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 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,680 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 45,360 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,699 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,670 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 39,270 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 35,608 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 37,800 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,452 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 40,818 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,265 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 45,360 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 96,880 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 30,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:45 AM. |