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 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 189,891 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 63,768 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 132,506 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 97,719 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 55,404 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 38,883 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 19,167 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 198,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 62,108 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 119,984 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,054 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 157,373 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 78,301 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 131,005 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 58,701 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 60,450 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 51,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:24:10 AM. |