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 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 64,280 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 170,537 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 85,030 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 50,400 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 124,958 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 37,550 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 417,392 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 463,072 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 57,080 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,160 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 84,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:43 PM. |