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 | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 7,260 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 70,449 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 41,970 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 54,881 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 23,610 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 79,063 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 94,759 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 97,234 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 11,769 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 20,460 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 17,520 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 46,140 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,590 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 177,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:09 PM. |