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 | 03/11/2020 | FFC/2020-21/P/64 | Expenditures | 58,870 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/65 | Expenditures | 29,612 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/66 | Expenditures | 63,451 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/67 | Expenditures | 251,146 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 58,332 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 68,710 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 226,828 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 49,684 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 75,234 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 205,622 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/74 | Expenditures | 47,385 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/75 | Expenditures | 94,906 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/76 | Expenditures | 188,313 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/77 | Expenditures | 91,644 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/78 | Expenditures | 39,860 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/79 | Expenditures | 4,725 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/80 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:48 PM. |