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 | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 95,875 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 96,781 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 97,214 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 48,056 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 48,439 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 47,793 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 125,265 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 145,128 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 8,724 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 9,390 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 8,825 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/47 | Expenditures | 9,462 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/48 | Expenditures | 8,861 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 96,964 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 97,462 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/51 | Expenditures | 39,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:54 AM. |