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 | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 51,617 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 172,176 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 80,046 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 75,296 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 64,680 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 23,716 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 25,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:12 PM. |