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 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,119 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,904 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 156,442 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,413 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 38,805 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 159,919 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 28,151 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 39,443 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 173,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:09 AM. |