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 | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,755 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 18,755 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 18,755 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 16,492 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 16,492 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 16,492 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 16,492 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 16,492 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 16,492 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 16,492 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 27,600 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 13,647 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:36 AM. |