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 | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 139,502 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 161,457 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 276,567 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 164,258 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 43,216 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 284,700 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 142,316 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/26 | Expenditures | 138,218 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/27 | Expenditures | 197,465 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/28 | Expenditures | 72,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:38 PM. |