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 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 148,400 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,220 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 43,440 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 45,620 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 42,640 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:32 PM. |