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 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,150 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,865 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 57,522 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 91,972 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 75,893 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 57,061 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 57,061 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 56,932 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 67,142 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 67,142 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 67,142 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 85,433 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:55 PM. |