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 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 32,109 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 23,296 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 22,050 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,782 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 24,300 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,787 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 23,296 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,954 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,880 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,277 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 105,773 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,704 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:16 AM. |