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 | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 185,219 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 32,900 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 14,754 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 31,506 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 17,457 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 30,761 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 109,167 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 153,589 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:24 PM. |