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 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 165,413 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,424 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 54,003 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,039 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 14,673 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 210,344 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,273 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,988 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,635 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 64,535 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:45 PM. |