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 | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,080 | 13/10/2020 | FFC/2020-21/C/1 | 1,520,327.6 | |||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,412 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 134,604 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 16,178 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/64 | Expenditures | 27,832 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/65 | Expenditures | 74,272 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/66 | Expenditures | 75,304 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/67 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:30 AM. |