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 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 116,799 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 82,648 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 52,560 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 54,192 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 43,399 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 130,196 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 68,224 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 23,256 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 48,941 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,550 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,550 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:27 AM. |