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 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 347,034 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 59,708 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 69,738 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,548 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,388 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,388 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 30,058 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 28,500 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 19,388 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,912 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:25:21 AM. |