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 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 66,820 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 82,828 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,510 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,035 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,468 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,442 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 123,718 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 193,997 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 183,454 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 188,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:15 PM. |