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 | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 103,610 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 53,989 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 128,202 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,725 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,963 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,889 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 134,393 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 64,581 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 76,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:14 PM. |