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 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 268,222 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 66,474 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 67,637 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 27,500 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 496,950 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 144,673 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 266,500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 993,900 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 289,346 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 533,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:38 AM. |