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 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 471,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 275,058 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,750 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 23,540 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 27,930 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,580 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 99,994 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 180,519 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 63,818 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 395,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:56 AM. |