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 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,072 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 224,474 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 81,164 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 112,510 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 113,456 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 112,510 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 243,961 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 201,541 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:57 PM. |