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 | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 93,912 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 93,431 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 78,842 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 187,079 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 187,087 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 93,597 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 188,342 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 341,921 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 188,415 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 96,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:49 PM. |