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 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 28,867 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 123,657 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 141,988 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 27,937 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 63,878 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 89,174 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 286,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 286,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 156,959 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 87,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:22 AM. |