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 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 58,236 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 35,026 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 97,806 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 22,851 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 65,854 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 38,687 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 99,120 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,490 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 24,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:43 AM. |