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 | 20/08/2020 | FFC/2020-21/P/45 | Expenditures | 48,424 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/46 | Expenditures | 18,036 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/47 | Expenditures | 19,069 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 33,950 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/49 | Expenditures | 19,023 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/50 | Expenditures | 55,842 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/51 | Expenditures | 34,974 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/52 | Expenditures | 21,746 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/53 | Expenditures | 29,355 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/54 | Expenditures | 38,916 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/55 | Expenditures | 20,873 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/56 | Expenditures | 16,241 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/57 | Expenditures | 26,663 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 96,257 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/59 | Expenditures | 65,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:12 PM. |