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 | 10/12/2020 | FFC/2020-21/P/136 | Expenditures | 12,685 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/137 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/138 | Expenditures | 22,420 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/139 | Expenditures | 15,340 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/140 | Expenditures | 16,638 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/141 | Expenditures | 12,980 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/142 | Expenditures | 8,260 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/143 | Expenditures | 19,116 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/144 | Expenditures | 4,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:26 PM. |