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 | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 136,880 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 65,688 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 6,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 164,412 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 50,750 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 169,626 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 250,607 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 183,605 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 15,180 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/44 | Expenditures | 54,160 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/46 | Expenditures | 15,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,520 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/49 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:37 AM. |