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 | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 17,597 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/16 | Expenditures | 44,958 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,335 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/18 | Expenditures | 28,095 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,433 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,165 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,070 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/23 | Expenditures | 14,139 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 20,034 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 84,469 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 82,050 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 63,210 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 95,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:36 AM. |