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/71 | Expenditures | 27,347 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 19,503 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/73 | Expenditures | 220,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/74 | Expenditures | 56,860 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/75 | Expenditures | 48,650 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/76 | Expenditures | 45,870 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/77 | Expenditures | 37,865 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/78 | Expenditures | 6,388 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/79 | Expenditures | 54,845 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/80 | Expenditures | 53,600 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/81 | Expenditures | 47,810 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/82 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:23 AM. |