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 | 08/06/2020 | FFC/2020-21/P/36 | Expenditures | 36,810 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 36,809 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 33,742 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/39 | Expenditures | 46,395 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/40 | Expenditures | 36,589 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 33,598 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 38,559 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/43 | Expenditures | 28,829 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/44 | Expenditures | 49,240 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/45 | Expenditures | 48,920 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/46 | Expenditures | 47,875 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/47 | Expenditures | 49,980 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/48 | Expenditures | 48,073 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/49 | Expenditures | 48,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:36 PM. |