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 | 05/08/2020 | FFC/2020-21/P/58 | Expenditures | 43,840 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/59 | Expenditures | 43,667 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/60 | Expenditures | 48,553 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/61 | Expenditures | 48,911 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/62 | Expenditures | 26,279 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/63 | Expenditures | 21,728 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/64 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/65 | Expenditures | 48,128 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/66 | Expenditures | 48,128 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/67 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/68 | Expenditures | 48,348 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/69 | Expenditures | 55,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:59 PM. |