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 | 01/09/2020 | FFC/2020-21/P/42 | Expenditures | 49,946 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 36,080 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 20,252 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/45 | Expenditures | 60,042 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/46 | Expenditures | 31,050 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/47 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/48 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,820 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/50 | Expenditures | 102,050 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 30,080 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 17,445 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 15,947 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 30,250 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/55 | Expenditures | 106,556 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/56 | Expenditures | 80,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:17 AM. |