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 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 22,910 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,436 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 77,333 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,879 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 14,702 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 24,528 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 115,352 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 34,283 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 72,687 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 89,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:05 AM. |