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 | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 49,600 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 55,200 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 19,124 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 40,120 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 46,535 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 49,786 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 108,311 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 43,467 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 26,870 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 70,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:09 AM. |