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 | 20/12/2020 | FFC/2020-21/P/46 | Expenditures | 177,285 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/47 | Expenditures | 152,171 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 103,185 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 61,516 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 186,406 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/50 | Expenditures | 48,294 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/51 | Expenditures | 19,460 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 91,926 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/53 | Expenditures | 51,606 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/54 | Expenditures | 8,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:51 PM. |