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 | 09/08/2020 | FFC/2020-21/P/67 | Expenditures | 68,794 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/68 | Expenditures | 56,050 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/69 | Expenditures | 19,185 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/70 | Expenditures | 76,554 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/71 | Expenditures | 10,713 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/72 | Expenditures | 19,089 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/73 | Expenditures | 47,920 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/74 | Expenditures | 19,185 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/75 | Expenditures | 38,165 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/76 | Expenditures | 17,275 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/77 | Expenditures | 96,350 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/78 | Expenditures | 63,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/79 | Expenditures | 89,820 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/80 | Expenditures | 59,720 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/81 | Expenditures | 69,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:03:27 AM. |