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 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 232,881 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 92,301 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 119,296 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 94,899 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 192,989 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,740 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 73,989 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:30 PM. |