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/106 | Expenditures | 52,089 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/107 | Expenditures | 66,981 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/108 | Expenditures | 59,500 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/109 | Expenditures | 25,800 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/110 | Expenditures | 29,039 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/111 | Expenditures | 38,746 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/112 | Expenditures | 13,503 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/113 | Expenditures | 11,091 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/114 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/115 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/116 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/117 | Expenditures | 44,364 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/118 | Expenditures | 27,006 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/119 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/120 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/121 | Expenditures | 23,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:31 AM. |