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 | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 108,305 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 68,300 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 117,758 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 90,059 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 238,566 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 147,930 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 106,131 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/43 | Expenditures | 172,451 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/44 | Expenditures | 160,622 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/45 | Expenditures | 83,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/46 | Expenditures | 76,230 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/47 | Expenditures | 42,521 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/48 | Expenditures | 127,167 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/49 | Expenditures | 57,324 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/50 | Expenditures | 59,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/51 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:54 AM. |