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 | 01/12/2020 | FFC/2020-21/P/46 | Expenditures | 185,418 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/47 | Expenditures | 92,450 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/48 | Expenditures | 102,463 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/49 | Expenditures | 8,450 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/50 | Expenditures | 22,060 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/51 | Expenditures | 64,528 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/52 | Expenditures | 18,651 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/53 | Expenditures | 330,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/54 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/55 | Expenditures | 19,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:21 AM. |