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 | 06/12/2020 | FFC/2020-21/P/53 | Expenditures | 495,141 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/54 | Expenditures | 886,040 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/55 | Expenditures | 443,022 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/56 | Expenditures | 124,768 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/58 | Expenditures | 249,537 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/59 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/60 | Expenditures | 124,769 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:01 PM. |