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 | 04/06/2020 | FFC/2020-21/P/40 | Expenditures | 39,721 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/41 | Expenditures | 39,721 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/42 | Expenditures | 39,013 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/43 | Expenditures | 39,721 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/44 | Expenditures | 34,239 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/45 | Expenditures | 33,944 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/46 | Expenditures | 31,263 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/47 | Expenditures | 46,407 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/48 | Expenditures | 37,210 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/49 | Expenditures | 39,721 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/50 | Expenditures | 24,840 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/51 | Expenditures | 74,472 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/52 | Expenditures | 7,379 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/53 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:47 AM. |