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 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 149,218 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 35,579 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,596 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 113,282 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,020 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 22,300 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,980 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 70,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:42 PM. |