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 | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 45,066 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 42,764 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 47,118 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 46,160 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 52,226 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 52,364 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 71,124 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 70,592 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 27,612 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 29,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/33 | Expenditures | 37,111 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 35,471 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/35 | Expenditures | 36,344 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 25,488 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/37 | Expenditures | 45,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:07:39 PM. |