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 | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 198,832 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 136,292 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 45,340 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 44,730 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,722 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 45,972 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 57,565 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:28 AM. |