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 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 34,384 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,460 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 21,120 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 35,861 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 91,509 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 40,039 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 12,004 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 100,595 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 19,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/42 | Expenditures | 8,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:14 PM. |