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 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 71,519 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 69,893 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 419,087 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 88,975 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 473,370 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 251,465 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 475,729 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 378,644 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 82,485 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 67,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:24 PM. |