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 | 01/12/2020 | FFC/2020-21/P/100 | Expenditures | 44,850 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/101 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/102 | Expenditures | 58,764 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/92 | Expenditures | 53,100 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/93 | Expenditures | 22,945 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/94 | Expenditures | 47,879 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/95 | Expenditures | 13,275 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/96 | Expenditures | 9,623 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/97 | Expenditures | 29,460 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/98 | Expenditures | 18,691 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/99 | Expenditures | 45,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:53 PM. |