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 | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 145,940 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 121,795 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 145,271 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 146,716 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 97,851 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 122,491 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 168,256 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 97,781 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 134,141 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 68,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:25 PM. |