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 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 59,400 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 44,533 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 64,350 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 135,254 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 127,400 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 117,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 117,600 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 123,746 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 58,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 152,047 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 85,553 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,943 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 150,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:46:43 PM. |