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 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 29,957 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 214,385 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 87,620 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 77,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 30,470 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 160,943 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 125,676 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 77,367 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 135,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:41 PM. |