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 | 02/06/2020 | FFC/2020-21/P/74 | Expenditures | 46,051 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/75 | Expenditures | 43,200 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/76 | Expenditures | 41,921 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/77 | Expenditures | 39,908 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/78 | Expenditures | 54,783 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/79 | Expenditures | 46,728 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/80 | Expenditures | 43,614 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/81 | Expenditures | 42,812 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/82 | Expenditures | 41,337 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/83 | Expenditures | 75,618 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/84 | Expenditures | 46,480 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/85 | Expenditures | 13,872 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/86 | Expenditures | 97,940 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/87 | Expenditures | 96,524 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/88 | Expenditures | 58,600 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/89 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:12:57 AM. |