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 | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 230,960 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,300 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,179 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 9,194 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 16,160 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 16,160 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 8,032.5 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 24,097.5 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 20,088 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:53 AM. |