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 | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 90,141 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 29.5 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 365,188 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 158,577 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 16,771 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:15 PM. |