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 | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,530 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 58,356 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 18,058 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 14,240 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 21,682 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,240 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 30,975 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,320 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 99,120 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 182,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:26 AM. |