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 | 04/12/2020 | FFC/2020-21/P/59 | Expenditures | 23,481 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/60 | Expenditures | 29,428 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/61 | Expenditures | 79,274 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/62 | Expenditures | 28,928 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/63 | Expenditures | 4,381 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/64 | Expenditures | 8,201 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/65 | Expenditures | 8,625 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/66 | Expenditures | 31,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/67 | Expenditures | 69,915 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,830 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/69 | Expenditures | 44,857 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/70 | Expenditures | 12,281 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/71 | Expenditures | 14,115 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/72 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:27 AM. |