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 | 28/08/2020 | FFC/2020-21/P/53 | Expenditures | 23,829 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/54 | Expenditures | 19,104 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/55 | Expenditures | 76,349 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 146,666 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 145,842 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/58 | Expenditures | 115,443 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/59 | Expenditures | 57,738 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/60 | Expenditures | 38,688 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/61 | Expenditures | 10,560 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/62 | Expenditures | 9,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:25 PM. |