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 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 37,950 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 47,603 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/12 | Expenditures | 67,386 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/13 | Expenditures | 54,387 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/14 | Expenditures | 54,720 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/15 | Expenditures | 95,963 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/16 | Expenditures | 96,465 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/17 | Expenditures | 88,563 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 38,439 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/19 | Expenditures | 35,321 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/20 | Expenditures | 19,159 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 38,330 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 96,268 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/21 | Expenditures | 95,996 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/22 | Expenditures | 96,027 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/23 | Expenditures | 67,058 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/24 | Expenditures | 186,161 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/25 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:35 AM. |