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 | 04/08/2020 | FFC/2020-21/P/86 | Expenditures | 96,870 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/87 | Expenditures | 96,405 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/88 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/89 | Expenditures | 46,716 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/90 | Expenditures | 19,600 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/91 | Expenditures | 19,430 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/92 | Expenditures | 38,796 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/93 | Expenditures | 39,119 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/94 | Expenditures | 39,149 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/95 | Expenditures | 18,864 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/96 | Expenditures | 19,147 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/97 | Expenditures | 27,982 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/98 | Expenditures | 62,269 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:01 AM. |