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 | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 25,895 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 89,648 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 43,034 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 34,545 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/40 | Expenditures | 25,725 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 62,475 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/42 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 36,750 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 44,100 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 44,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:56 AM. |