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 | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 47,090 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 339,710 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,640 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,511 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,511 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,707 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 68,077 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,640 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 28,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:50 PM. |