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 | 04/05/2020 | FFC/2020-21/P/26 | Expenditures | 35,693 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/27 | Expenditures | 47,219 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/28 | Expenditures | 33,263 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/29 | Expenditures | 32,022 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/30 | Expenditures | 46,023 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/31 | Expenditures | 31,100 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/32 | Expenditures | 36,710 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/33 | Expenditures | 13,397 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/34 | Expenditures | 13,397 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/35 | Expenditures | 11,285 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/36 | Expenditures | 11,856 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/37 | Expenditures | 11,856 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/38 | Expenditures | 11,856 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/39 | Expenditures | 11,856 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/40 | Expenditures | 276,953 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/42 | Expenditures | 46,857 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/43 | Expenditures | 284,117 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/44 | Expenditures | 155,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:00 PM. |