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 | 31/08/2020 | FFC/2020-21/P/1 | Expenditures | 232,749 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 212,212 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 232,954 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 245,790 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 250,559 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 220,938 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 256,624 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 396,410 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 200,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:15 AM. |