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 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 31,079 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 46,618 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,820 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,780 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,545 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 129,645 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 51,759 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 21,109 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 84,953 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 144,168 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 88,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:19 AM. |