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 | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 73,750 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 22,680 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 160,646 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 40,022 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 64,520 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/3 | Expenditures | 198,961 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/4 | Expenditures | 178,558 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/5 | Expenditures | 583,800 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 25,016 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 14,956 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 65,254 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:22 PM. |