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 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 211,860 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 158,400 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 137,957 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 118,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 192,060 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 138,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 118,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 188,100 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:20 AM. |