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 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 10,380 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 20,570 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 19,965 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 19,360 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 16,940 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 16,335 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 19,360 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 16,940 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 16,335 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 45,678 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 11,142 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 11,272 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 8,026 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:16 AM. |