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 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 17,692 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 32,177 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,185 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,912 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 75,934 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,554 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 16,073 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 24,102 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,268 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 17,154 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 39,350 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 12,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:15 PM. |