Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 9,343 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 16,825 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 16,825 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 16,825 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 26,316 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 42,677 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/33 | Expenditures | 27,715 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/34 | Expenditures | 73,022 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/36 | Expenditures | 16,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:25:18 AM. |