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 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 95,757 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 58,908 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 144,901 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,538 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 45,266 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 57,296 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 34,387 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 64,329 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 104,494 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 123,145 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 150,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:26 PM. |