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 | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 85,015 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 13,417 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/34 | Expenditures | 9,987 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/35 | Expenditures | 40,958 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/36 | Expenditures | 23,700 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/37 | Expenditures | 41,900 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/38 | Expenditures | 39,760 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/39 | Expenditures | 11,055 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 52,607 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 67,097 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 80,653 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 47,733 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 39,884 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 103,700 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 33,291 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 49,528 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 24,675 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 8,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:11 AM. |