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 | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 18,656 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 32,844 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 46,179 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 51,899 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 38,060 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 15,568 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 22,312 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 34,703 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 75,788 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 10,068 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 27,842 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 38,540 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 8,725 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 17,392 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 38,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:23 AM. |