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 | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 329,617 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 96,250 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/46 | Expenditures | 263,747 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/47 | Expenditures | 77,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/48 | Expenditures | 294,831 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/49 | Expenditures | 85,750 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/50 | Expenditures | 49,856 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 20,750 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 12,488 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 191,871 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:04 PM. |