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 | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 64,026 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 64,025 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/13 | Expenditures | 64,025 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 64,025 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 148,515 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/16 | Expenditures | 237,624 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/17 | Expenditures | 262,871 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/18 | Expenditures | 230,147 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/19 | Expenditures | 237,624 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/20 | Expenditures | 237,624 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:37 PM. |