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 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 40,986 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/38 | Expenditures | 47,554 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/39 | Expenditures | 34,401 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/40 | Expenditures | 63,880 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/41 | Expenditures | 39,752 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/42 | Expenditures | 47,182 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/43 | Expenditures | 5,240 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,480 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,270 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/49 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:27 PM. |