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 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 14,458 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,812 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,144 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,948 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,714 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,800 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,697 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,665 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,756 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,054 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:06 AM. |