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 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 82,787 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 17,934 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 7,343 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 13,816 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,611 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 84,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 48,660 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 41,200 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 44,652 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 48,375 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 78,585 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/31 | Expenditures | 47,658 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/32 | Expenditures | 19,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:06 AM. |