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 | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 85,300 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 63,416 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 56,109 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 18,127 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 23,750 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/36 | Expenditures | 349,870 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/37 | Expenditures | 44,886 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/38 | Expenditures | 42,907 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 57,204 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 37,462 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/42 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/43 | Expenditures | 88,800 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/44 | Expenditures | 8,950 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 9,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:01 AM. |