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 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 143,937 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 97,779 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 97,657 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 194,922 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 97,764 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 195,656 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 195,274 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 97,804 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 195,264 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/17 | Expenditures | 97,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:12 PM. |