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 | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 19,432 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 472 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 12,906 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,375 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,670 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,595 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 27,241 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 27,241 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,724 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,553 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/11/2020 | SFCV/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:31 AM. |