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 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 92,032 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 61,900 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 69,740 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 98,768 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 99,793 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 70,200 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 51,800 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 72,760 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 79,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:05 AM. |