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 | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 124,600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 148,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 276,900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 190,646 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 59,100 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 255,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 274,100 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 400,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:58:10 PM. |