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 | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 99,336 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 18,678 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 426,962 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 97,353 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 128,325 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 147,421 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 28,250 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 41,250 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 47,750 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 18,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:18 AM. |