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 | 04/12/2020 | FFC/2020-21/P/91 | Expenditures | 33,040 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/92 | Expenditures | 41,507 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/93 | Expenditures | 44,862 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/94 | Expenditures | 44,628 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/95 | Expenditures | 79,734 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/96 | Expenditures | 44,763 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/97 | Expenditures | 19,921 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/98 | Expenditures | 40,523 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/100 | Expenditures | 14,977 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/101 | Expenditures | 19,928 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/102 | Expenditures | 14,977 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/103 | Expenditures | 11,899 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/104 | Expenditures | 17,077 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/105 | Expenditures | 24,944 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/99 | Expenditures | 18,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:51 AM. |