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 | 01/07/2020 | FFC/2020-21/P/44 | Expenditures | 72,373 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/45 | Expenditures | 87,327 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/46 | Expenditures | 42,971 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/47 | Expenditures | 36,491 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/48 | Expenditures | 36,383 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/49 | Expenditures | 24,266 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/50 | Expenditures | 43,990 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/51 | Expenditures | 21,330 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/52 | Expenditures | 15,900 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/53 | Expenditures | 16,210 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/54 | Expenditures | 10,580 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/56 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:52 AM. |