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 | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,410 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 122,942 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 108,009 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 28,860 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 35,700 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 131,779 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 135,600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 175,923 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 159,314 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 83,160 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 104,020 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 48,780 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:35 PM. |