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 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 299,387 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 69,656 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 84,956 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 75,956 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 78,600 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 77,306 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 19,349 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 19,349 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,349 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,349 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:22 AM. |