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 | 01/10/2020 | FFC/2020-21/P/79 | Expenditures | 48,625 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/80 | Expenditures | 29,143 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/81 | Expenditures | 2,750 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,992 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/83 | Expenditures | 89,202 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/84 | Expenditures | 9,710 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/85 | Expenditures | 4,598 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/86 | Expenditures | 5,050 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/87 | Expenditures | 5,775 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/88 | Expenditures | 9,935 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/89 | Expenditures | 14,833 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/90 | Expenditures | 1,925 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/91 | Expenditures | 14,940 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/92 | Expenditures | 1,650 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/93 | Expenditures | 30,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:32 AM. |