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 | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 65,906 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 37,294 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 26,406 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 26,406 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 26,406 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 57,107 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 91,853 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 47,300 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 37,294 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 46,631 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 24,920 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 24,760 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,328 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 19,480 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 23,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:13 PM. |