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 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 14,686 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 41,856 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 124,032 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 82,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 105,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 129,612.8 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 126,272 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 99,941.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:37 AM. |