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 | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 168,631 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 292,044 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 232,895 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 191,493 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 116,122 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 125,280 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:52 AM. |