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 | 09/05/2020 | FFC/2020-21/P/45 | Expenditures | 244,366 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/46 | Expenditures | 287,118 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/47 | Expenditures | 95,487 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/48 | Expenditures | 411,158 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/49 | Expenditures | 195,284 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/50 | Expenditures | 126,428 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/51 | Expenditures | 238,985 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/52 | Expenditures | 72,992 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/53 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/54 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/55 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/56 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/57 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/58 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/59 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/60 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/61 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:25 AM. |