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 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,380 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 21,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 558,898 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 135,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 19,320 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 201,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 327,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 130,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:54 AM. |