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 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 45,853 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 175,432 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 176,403 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 61,331 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 37,487 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 65,359 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 37,754 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 59,076 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 31,099 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 76,440 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:27 PM. |