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 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 91,111 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,030 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 202,245 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,390 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 131,040 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,686 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,175 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,436 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,805 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,586 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,805 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 18,236 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,805 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,836 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:43 PM. |