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 | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 93,652 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 93,824 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/62 | Expenditures | 39,903 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/63 | Expenditures | 125,644 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/64 | Expenditures | 96,593 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/65 | Expenditures | 86,357 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/66 | Expenditures | 96,560 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/67 | Expenditures | 53,939 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/70 | Expenditures | 38,036 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/71 | Expenditures | 46,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:25 PM. |