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 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 250,200 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,100 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 32,050 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,440 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 28,350 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 74,812 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 27,125 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:07 PM. |