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 | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 94,163 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 154,910 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 95,276 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 286,213 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 186,501 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 56,920 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 110,863 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 26,598 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,050 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 20,723 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 170,020 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 43,812 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:14 PM. |