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 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 33,516 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,758 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,440 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,629 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 61,042 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 23,011 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,729 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,985 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 38,005 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 29,174 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,980 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 32,815 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,457 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 168,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:26 PM. |