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 | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 86,282 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 47,186 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 17,250 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/57 | Expenditures | 102,473 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/58 | Expenditures | 15,827 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/59 | Expenditures | 58,104 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/60 | Expenditures | 8,883 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/61 | Expenditures | 7,099 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/62 | Expenditures | 6,482 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/63 | Expenditures | 8,106 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/64 | Expenditures | 28,633 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/65 | Expenditures | 6,482 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,324 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/67 | Expenditures | 27,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:06 AM. |