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 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 149,300 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 170,792 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 262,406 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 323,988 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 192,133 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 286,980 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 85,958 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 76,820 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 109,513 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 298,392 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 109,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:27 PM. |