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 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 16,050 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,025 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,480 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 52,820 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 139,260 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,260 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 157,317 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,800 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:49 AM. |