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 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,159 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 906 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,184 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 38,947 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 16,918 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,852 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 84,252 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,620 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 20,020 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 24,160 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,080 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 14,560 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:13 AM. |