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 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 365,038 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 219,228 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 50,150 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 23,871 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,266 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 70,250 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 368,798 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 16,700 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 16,700 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 16,540 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 16,600 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 16,760 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,880 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 120,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:58 AM. |