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 | 24/09/2020 | FFC/2020-21/P/106 | Expenditures | 95,147 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/107 | Expenditures | 44,387 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/108 | Expenditures | 49,878 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/109 | Expenditures | 54,865 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/110 | Expenditures | 29,926 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/111 | Expenditures | 39,902 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/112 | Expenditures | 44,555 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/113 | Expenditures | 19,952 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/114 | Expenditures | 44,899 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/115 | Expenditures | 39,902 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/116 | Expenditures | 39,902 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/117 | Expenditures | 44,153 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/118 | Expenditures | 54,865 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/119 | Expenditures | 44,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:16 PM. |