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 | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,036 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 24,437 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 39,370 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 21,009 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 38,456 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,242 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,820 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,306 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,620 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,497 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:49 PM. |