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 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 22,634 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 378,011 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 82,058 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 393,242 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 84,606 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 423,092 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 65,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 130,379 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:50 AM. |