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 | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 62,137 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 60,150 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 53,942 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 63,160 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 65,849 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 30,140 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 34,200 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 21,139 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 28,900 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 22,089 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 19,187 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 47,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 76,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:46 AM. |