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 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 194,242 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 27,808 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 29,702 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,200 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,896 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 48,109 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 35,200 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 33,088 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 67,644 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,840 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/20 | Expenditures | 16,615 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 41,536 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 35,200 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 35,200 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 99,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:08 PM. |