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 | 12/12/2020 | FFC/2020-21/P/17 | Expenditures | 858,197 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/18 | Expenditures | 518,308 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/19 | Expenditures | 635,499 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 289,131 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 30,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:07 AM. |