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 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 814 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 57,878 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 590 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 200 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 674 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 799 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,610 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,136 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,050 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,428 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 18,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:50 PM. |