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 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 425,942 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 38,722 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 38,722 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 38,722 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 38,722 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 38,722 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 98,722 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 110,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 93,439 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:58 PM. |