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 | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 87,925 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/68 | Expenditures | 95,950 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/69 | Expenditures | 124,200 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/70 | Expenditures | 90,325 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/71 | Expenditures | 95,950 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/72 | Expenditures | 175,850 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/73 | Expenditures | 191,900 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/74 | Expenditures | 248,400 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/75 | Expenditures | 180,650 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/76 | Expenditures | 191,900 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/77 | Expenditures | 124,200 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/78 | Expenditures | 95,950 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/79 | Expenditures | 87,925 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/80 | Expenditures | 95,950 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/81 | Expenditures | 90,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:35 PM. |