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 | 04/08/2020 | FFC/2020-21/P/51 | Expenditures | 142,821 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/52 | Expenditures | 11,669 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/53 | Expenditures | 11,669 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/54 | Expenditures | 11,669 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/55 | Expenditures | 13,503 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/56 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/57 | Expenditures | 225,425 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/58 | Expenditures | 177,282 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/59 | Expenditures | 93,595 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/60 | Expenditures | 188,046 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/61 | Expenditures | 188,549 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/62 | Expenditures | 335,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:15 AM. |