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 | 02/12/2020 | FFC/2020-21/P/55 | Expenditures | 302,249 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/56 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/57 | Expenditures | 160,962 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/58 | Expenditures | 151,124 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/59 | Expenditures | 151,124 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/60 | Expenditures | 183,034 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/61 | Expenditures | 73,720 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/62 | Expenditures | 151,124 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:26 PM. |