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 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 67,631 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 108,160 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,850 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 328,068 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 297,903 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 344,378 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 358,570 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 34,240 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 50,950 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 8,950 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:42 AM. |