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 | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 247,655 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 222,473 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 260,900 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/54 | Expenditures | 295,756 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/55 | Expenditures | 63,662 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/57 | Expenditures | 67,753 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/59 | Expenditures | 86,540 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 135,145 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/135 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:08 PM. |