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 | 12/08/2020 | FFC/2020-21/P/61 | Expenditures | 50,505 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/62 | Expenditures | 48,720 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/63 | Expenditures | 49,140 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/64 | Expenditures | 49,880 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/65 | Expenditures | 49,880 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/66 | Expenditures | 46,200 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/67 | Expenditures | 49,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/68 | Expenditures | 49,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/69 | Expenditures | 49,972 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/70 | Expenditures | 49,972 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/71 | Expenditures | 33,180 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/72 | Expenditures | 56,281 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/73 | Expenditures | 62,829 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/74 | Expenditures | 24,898 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/75 | Expenditures | 42,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:51 AM. |