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 | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 107,554 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,155 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 723,081 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 416,116 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 2,592,570 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/16 | Expenditures | 467,350 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 328,706 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 39,324 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 95,390 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 432,824 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 18,278 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 45,371 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 31,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:02 AM. |