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 | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,896 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,448 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,747 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 23,127 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,341 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 33,719 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,632 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 117,600 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 141,981 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 62,448 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:34 AM. |