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 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,537 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,031 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 62,447 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 147,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,648 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,859 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 13,753 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 11,788 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,510 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 31,063 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 35,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:17 AM. |