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 | 03/12/2020 | FFC/2020-21/P/53 | Expenditures | 73,425 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 30,910 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/55 | Expenditures | 19,670 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/56 | Expenditures | 47,770 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/57 | Expenditures | 14,991 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/58 | Expenditures | 57,750 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/59 | Expenditures | 60,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/60 | Expenditures | 130,350 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/61 | Expenditures | 28,100 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/62 | Expenditures | 21,075 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/63 | Expenditures | 61,820 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/64 | Expenditures | 30,910 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/65 | Expenditures | 47,300 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/66 | Expenditures | 19,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:52 AM. |