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 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 260,190 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 27,300 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 24,570 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,790 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 215,410 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 515,366 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:27 AM. |