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 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,604 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,249 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 133,352 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 60,630 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,677 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,185 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,149 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 113,760 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 43,240 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,196 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,472 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,848 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 7,584 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:28 AM. |