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 | 16/10/2020 | FFC/2020-21/P/1 | Expenditures | 113,890 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/2 | Expenditures | 128,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 114,750 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 137,585 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 90,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 42,120 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 123,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,930 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 124,400 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 123,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 113,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:49 AM. |