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 | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 393,575 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 324,161 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,610 | ||||||||||
Select activity nature | 14/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 65,544 | ||||||||||
Select activity nature | 14/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/24 | Expenditures | 73,551 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/25 | Expenditures | 408,484 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 183,504 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 22,257 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 43,950 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 194,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:25 AM. |