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 | 06/09/2020 | FFC/2020-21/P/40 | Expenditures | 124,737 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/41 | Expenditures | 44,791 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/42 | Expenditures | 38,288 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/43 | Expenditures | 23,620 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/44 | Expenditures | 27,291 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 17,674 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 166,598 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/50 | Expenditures | 29,055 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 165,609 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 28,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:56 PM. |