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 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 77,629 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 67,107 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 68,567 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 53,481 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 95,611 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 92,312 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 67,186 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 66,128 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 71,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:18 AM. |