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 | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 68,510 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 68,750 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/54 | Expenditures | 74,750 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/55 | Expenditures | 68,750 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/56 | Expenditures | 68,750 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 87,750 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/59 | Expenditures | 68,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/60 | Expenditures | 67,750 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/61 | Expenditures | 68,750 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/62 | Expenditures | 101,150 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/63 | Expenditures | 56,250 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/64 | Expenditures | 43,750 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/65 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:56 PM. |