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 | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 70,200 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 13,020 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 64,680 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,404 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 66,836 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 186,570 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 331,756 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/38 | Expenditures | 107,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:41 PM. |