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 | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 88,083 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 233,428 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 92,339 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 75,645 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 122,012 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 43,176 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/45 | Expenditures | 37,746 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,555 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 41,496 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/48 | Expenditures | 55,580 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/49 | Expenditures | 5,470 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/50 | Expenditures | 76,349 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 48,321 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/52 | Expenditures | 60,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:17 PM. |