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 | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 56,100 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,300 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,600 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 73,800 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 27,790 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 740 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,970 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:15 AM. |