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 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 128,187 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 137,417 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 137,449 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 110,026 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 42,459 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 38,100 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,100 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 133,958 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 133,958 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:55 AM. |