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 | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 235,562 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 147,840 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 52,800 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,440 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 28,756 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 11,800 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 23,100 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/38 | Expenditures | 9,240 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/40 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:49 PM. |