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 | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 233,357 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 110,538 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 148,383 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 90,540 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 71,244 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 180,596 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 186,971 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,254 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 23,575 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 71,434 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 48,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:52 PM. |