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 | 04/05/2020 | FFC/2020-21/P/13 | Expenditures | 59,762 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/14 | Expenditures | 29,180 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/15 | Expenditures | 58,444 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/16 | Expenditures | 40,575 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/17 | Expenditures | 55,549 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/18 | Expenditures | 89,770 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 119,893 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/21 | Expenditures | 69,723 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/42 | Expenditures | 40,509 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/43 | Expenditures | 35,007 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/44 | Expenditures | 35,007 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/45 | Expenditures | 35,007 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/46 | Expenditures | 35,007 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/47 | Expenditures | 35,007 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/48 | Expenditures | 35,007 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/49 | Expenditures | 35,007 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/50 | Expenditures | 40,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:44 AM. |