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 | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 21,973 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 22,031 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 21,973 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 21,802 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 43,863 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 21,973 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 21,802 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 99,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 151,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 59,829 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 92,811 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,304 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 30,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:01:37 AM. |