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 | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 23,846 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 23,372 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 28,966 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 47,871 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 41,107 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 49,431 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 48,210 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/47 | Expenditures | 26,406 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/48 | Expenditures | 38,541 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/49 | Expenditures | 38,383 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/50 | Expenditures | 28,826 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 48,164 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/52 | Expenditures | 48,199 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/53 | Expenditures | 25,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:51 AM. |