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 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 53,449 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 47,036 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 59,073 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 34,140 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 57,283 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 28,890 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 20,371 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 72,391 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 50,210 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 62,714 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 78,770 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 45,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:01 PM. |