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 | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 455,445.2 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,647.4 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 20,260 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 34,352 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 62,426 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 637 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/36 | Expenditures | 6,441 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:36 AM. |