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 | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 64,536 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 27,460 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 55,748 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 101,628 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 46,650 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 205,973 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 162,234 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 27,993 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/48 | Expenditures | 55,058 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/49 | Expenditures | 64,256 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 31,774 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 140,825 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 17,897 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 28,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:22 AM. |