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/45 | Expenditures | 51,820 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 11,125 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 17,690 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/48 | Expenditures | 45,810 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,880 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 69,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,300 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 22,350 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,110 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:04 AM. |