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 | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 46,169 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 36,558 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 93,020 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 46,259 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 44,513 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 46,507 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 47,610 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 44,493 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 415,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:30 PM. |