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 | 02/11/2020 | FFC/2020-21/P/84 | Expenditures | 38,785 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/85 | Expenditures | 58,250 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/86 | Expenditures | 66,540 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/87 | Expenditures | 47,985 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/88 | Expenditures | 29,486 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/89 | Expenditures | 27,951 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/90 | Expenditures | 27,877 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/91 | Expenditures | 32,780 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/92 | Expenditures | 106,301 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/93 | Expenditures | 27,480 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/94 | Expenditures | 84,825 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/95 | Expenditures | 24,350 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/96 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:04 PM. |