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/4 | Expenditures | 7,382 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 28,628 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 745,943 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 48,899 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 39,720 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 35,957 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 49,203 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 45,076 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:50 AM. |