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 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 199,412 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 181,376 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 83,759 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 169,009 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 81,253 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 33,102 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 11,289 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,751 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,556 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,769 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 979,826 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 579,879 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 18,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:13 AM. |