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 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 290,942 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 337,708 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 161,044 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 190,410 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 229,052 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 281,012 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 109,720 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 212,878 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 247,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 148,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:20:05 AM. |