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 | 01/07/2020 | FFC/2020-21/P/80 | Expenditures | 113,170 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/81 | Expenditures | 45,346 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/82 | Expenditures | 112,952 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/83 | Expenditures | 56,562 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/84 | Expenditures | 52,970 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/85 | Expenditures | 55,352 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/86 | Expenditures | 55,470 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/87 | Expenditures | 54,277 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/88 | Expenditures | 109,063 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/89 | Expenditures | 49,592 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/90 | Expenditures | 56,473 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/91 | Expenditures | 49,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/92 | Expenditures | 49,498 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/93 | Expenditures | 37,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/94 | Expenditures | 35,750 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/95 | Expenditures | 109,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:10 AM. |