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 | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 342,134 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 171,067 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 357,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/61 | Expenditures | 342,135 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/63 | Expenditures | 105,928 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/64 | Expenditures | 178,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/65 | Expenditures | 46,873 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/66 | Expenditures | 107,289 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/67 | Expenditures | 248,095 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/68 | Expenditures | 117,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:05 AM. |