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 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 75,617 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 69,468 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 26,124 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,664 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 56,576 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 138,112 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,320 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 12,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 13,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 11,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:37 PM. |