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 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,949 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 345,150 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 16,620 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 209,115 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 161,058 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,371 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,400 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,720 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 83,570 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 115,320 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 60,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:44 PM. |