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 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 97,045 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 159,150 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 28,420 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 131,973 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 135,146 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 18,301 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 38,779 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 74,957 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 48,057 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 101,834 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 48,282 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 86,676 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/17 | Expenditures | 91,435 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 19,562 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 19,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:07 PM. |