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 | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,397 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 22,691 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,623 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,024 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,628 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,530 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,216 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,586 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,417 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,930 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 13,965 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:05 PM. |