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 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,175 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,430 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 42,813 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 47,034 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 36,288 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,935 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 72,762 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 34,812 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,050 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 34,128 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,430 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:12 AM. |