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 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 78,808 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 29,325 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,782 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 69,330 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,907 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/21 | Expenditures | 38,600 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 56,852 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,881 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 48,108 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 40,011 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/26 | Expenditures | 49,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:23 PM. |