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 | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 83,280 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/37 | Expenditures | 82,900 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/38 | Expenditures | 65,950 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/39 | Expenditures | 43,288 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/41 | Expenditures | 66,476 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/42 | Expenditures | 83,088 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,720 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/43 | Expenditures | 77,075 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/44 | Expenditures | 98,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/45 | Expenditures | 96,700 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/46 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:47 PM. |