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 | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 118,776 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 199,932 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 163,653 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 44,594 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 65,813 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 29,998 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 99,112 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/26 | Expenditures | 99,865 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 199,864 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 80,766 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 59,904 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 27,057 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 49,505 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 110,471 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 39,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:17 AM. |