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 | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 36,800 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 99,900 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 68,798 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 13,690 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,890 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,585 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,040 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 13,590 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 14,085 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 14,375 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:01 PM. |