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 | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 215,600 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 228,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 50,800 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 74,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 21,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 38,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 73,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 22,250 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:24 AM. |