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 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 47,565 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 69,306 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 14,200 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 34,027 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 50,577 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,427 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,670 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,167 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 82,336 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 41,050 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 75,757 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 13,150 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,356 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:10 AM. |