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 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 285,021 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,879 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/21 | Expenditures | 192,060 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,941 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/23 | Expenditures | 351,648 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,552 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/25 | Expenditures | 61,548 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:21 AM. |