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 | 13/08/2020 | FFC/2020-21/P/76 | Expenditures | 27,550 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/77 | Expenditures | 42,685 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/78 | Expenditures | 34,692 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/79 | Expenditures | 212,325 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/80 | Expenditures | 246,875 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/81 | Expenditures | 21,250 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/82 | Expenditures | 248,750 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/83 | Expenditures | 232,271 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/84 | Expenditures | 424,647 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/85 | Expenditures | 497,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/86 | Expenditures | 493,749 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/87 | Expenditures | 42,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/88 | Expenditures | 464,542 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/89 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/90 | Expenditures | 246,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:02 AM. |