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 | 03/11/2020 | FFC/2020-21/P/45 | Expenditures | 235,660 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/46 | Expenditures | 246,940 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 249,960 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 248,880 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/49 | Expenditures | 221,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 205,454 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 193,806 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 198,778 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 231,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:34 AM. |