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/107 | Expenditures | 40,480 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/108 | Expenditures | 40,480 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/109 | Expenditures | 39,988 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/110 | Expenditures | 30,057 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/111 | Expenditures | 51,881 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/112 | Expenditures | 47,168 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/113 | Expenditures | 35,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/114 | Expenditures | 17,952 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/115 | Expenditures | 76,334 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/116 | Expenditures | 86,013 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/117 | Expenditures | 21,472 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/118 | Expenditures | 34,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:45 PM. |