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 | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 14,916 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 22,396 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/48 | Expenditures | 28,544 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/49 | Expenditures | 35,164 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 18,009 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/51 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/52 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/54 | Expenditures | 8,300 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/55 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/57 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/59 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:22 PM. |