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 | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 176,743 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 25,870 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 26,854 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 5,283 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,584 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 5,584 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,292 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 163,561 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,826 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 36,269 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 61,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:13 PM. |