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 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,930 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 131,704 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 11,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 223,101 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 116,037 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,797 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 7,928 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 51,449 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 69,177 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 121,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:46 AM. |