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 | 02/12/2020 | FFC/2020-21/P/59 | Expenditures | 45,370 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/60 | Expenditures | 43,312 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/61 | Expenditures | 60,095 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/62 | Expenditures | 27,080 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/63 | Expenditures | 11,700 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/64 | Expenditures | 11,300 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/65 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/66 | Expenditures | 11,600 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/67 | Expenditures | 12,230 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/68 | Expenditures | 12,080 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/69 | Expenditures | 13,800 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/73 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/74 | Expenditures | 6,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:37 PM. |