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 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 51,445 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 22,560 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 18,062 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,545 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,906 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,780 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/21 | Expenditures | 142,780 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/22 | Expenditures | 26,580 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 7,481 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 11,496 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/25 | Expenditures | 20,214 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 37,382 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 22,128 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 16,668 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:40 AM. |