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 | 04/10/2020 | FFC/2020-21/P/26 | Expenditures | 91,734 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/27 | Expenditures | 95,550 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/28 | Expenditures | 18,733 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/31 | Expenditures | 21,840 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,850 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 25,193 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 13,763 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 23,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:09 PM. |