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 | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 77,739 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 49,433 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 49,612 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 70,892 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 59,387 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 70,911 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 306,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 45,365 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 284,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:42 AM. |