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 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 97,367 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 17,858 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,679 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 198,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,976 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,994 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 67,124 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,803 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,715 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,956 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,606 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:33 AM. |