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 | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 362,551 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 383,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 289,726 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 721,333 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 336,379 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 27,300 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/33 | Expenditures | 45,360 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 45,360 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 49,140 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:01 AM. |