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 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 214,949 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 77,958 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 26,470 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 47,753 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 50,008 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 299,874 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 99,729 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 198,331 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 41,599 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 99,706 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 48,840 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 99,832 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 119,356 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:15 AM. |