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 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,680 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 508,816 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 328,569 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 163,500 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 171,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 68,151 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 61,714 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 579 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:22 AM. |