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 | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 70,688 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 316,872 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 42,680 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/35 | Expenditures | 69,225 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/36 | Expenditures | 17,928 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/37 | Expenditures | 36,860 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/38 | Expenditures | 34,629 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/39 | Expenditures | 216,660 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 190,947 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 190,297 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 187,844 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 133,358 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/45 | Expenditures | 134,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:46 PM. |