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 | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 29,370 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 50,735 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 38,378 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 53,658 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 23,297 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 48,211 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 119,194 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 96,499 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 50,937 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 23,451 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/47 | Expenditures | 27,238 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/48 | Expenditures | 26,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:49 AM. |