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 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 137,102 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 154,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 60,760 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 46,155 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 30,506 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 9,350 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 25,922 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 26,608 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 32,600 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 34,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:34 AM. |