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 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 171,911 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 79,960 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,520 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 146,680 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 97,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 112,910 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,981 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,359 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 289,405 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 285,320 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:21 PM. |