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 | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 77,159.92 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 41,189.28 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,304 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 26,385.49 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 53,393.75 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 71,104 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 102,256.75 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 138,477.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:49 PM. |