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 | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 76,798 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 26,282 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 64,496 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 27,092 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,181 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 36,310 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/25 | Expenditures | 29,297 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 94,682 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/27 | Expenditures | 31,632 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 24,778 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/29 | Expenditures | 47,038 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:30 AM. |