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 | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 63,048 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,498 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 48,029 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,290 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 97,284 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,967 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/44 | Expenditures | 36,881 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,289 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/46 | Expenditures | 38,463 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 1,331 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/48 | Expenditures | 96,503 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/49 | Expenditures | 3,497 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/50 | Expenditures | 69,077 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,457 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/52 | Expenditures | 30,740 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:45 PM. |