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 | 01/05/2020 | FFC/2020-21/P/24 | Expenditures | 47,872 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/25 | Expenditures | 95,633 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/26 | Expenditures | 47,440 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/27 | Expenditures | 90,458 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/28 | Expenditures | 66,564 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/29 | Expenditures | 59,668 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/30 | Expenditures | 47,220 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/31 | Expenditures | 48,307 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/32 | Expenditures | 96,459 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/33 | Expenditures | 48,440 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/34 | Expenditures | 145,318 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/35 | Expenditures | 48,440 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/36 | Expenditures | 145,318 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/37 | Expenditures | 49,070 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/38 | Expenditures | 49,070 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/39 | Expenditures | 28,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:23 AM. |