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 | 02/12/2020 | FFC/2020-21/P/32 | Expenditures | 278,120 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 223,400 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 278,120 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 208,780 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 129,483 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 41,734 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 71,637 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/39 | Expenditures | 91,145 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/40 | Expenditures | 41,330 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/41 | Expenditures | 139,057 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/42 | Expenditures | 109,723 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/43 | Expenditures | 86,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:56 AM. |