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 | 06/10/2020 | FFC/2020-21/P/67 | Expenditures | 46,032 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/68 | Expenditures | 25,559 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/69 | Expenditures | 33,307 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/70 | Expenditures | 27,497 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/71 | Expenditures | 33,121 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/72 | Expenditures | 18,223 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/73 | Expenditures | 9,538 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/74 | Expenditures | 27,350 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/75 | Expenditures | 46,666 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/76 | Expenditures | 19,180 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/77 | Expenditures | 43,128 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/78 | Expenditures | 17,936 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/81 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/82 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/83 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/84 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:40 AM. |