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 | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,493 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 27,877 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,235 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 24,998 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 24,990 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 743,470 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 9,309 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 40,238 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 31,769 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:00 PM. |