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 | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,650 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/11 | Expenditures | 17,360 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 57,273 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/14 | Expenditures | 16,100 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/15 | Expenditures | 56,559 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/16 | Expenditures | 6,650 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/17 | Expenditures | 16,520 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/18 | Expenditures | 56,013 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 17,220 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 53,024 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,950 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,720 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 53,384 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,950 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,440 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 55,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:48 PM. |