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 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 78,099 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 88,571 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 41,019 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 82,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,135 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,590 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,830 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,191 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,131 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,298 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,588 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 51,543 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,568 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,921 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:53 PM. |