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 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 10,156 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 610 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 64,854 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 81,345 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 72,496 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 88,452 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 43,743 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 90,665 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 52,443 | ||||||||||
Select activity nature | 16/09/2020 | TPDF/2020-21/P/44 | Expenditures | 34,986 | ||||||||||
Select activity nature | 16/09/2020 | TPDF/2020-21/P/45 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:17:50 AM. |