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 | 01/09/2020 | FFC/2020-21/P/1 | Expenditures | 121,771 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 28,621 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 137,579 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 32,776 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 175,849 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 54,196 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,114 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 25,927 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 37,123 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 25,693 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:11 AM. |