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 | 03/09/2020 | FFC/2020-21/P/44 | Expenditures | 44,346 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/45 | Expenditures | 44,297 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/46 | Expenditures | 44,432 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/47 | Expenditures | 44,297 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/48 | Expenditures | 39,815 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 13,397 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 13,397 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 11,856 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/52 | Expenditures | 11,285 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 58,551 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 1,728 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:53 PM. |