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 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 119,270 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 88,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 88,012 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 124,607 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 106,867 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 81,164 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 61,844 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 213,734 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 162,327 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 123,686 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/28 | Expenditures | 17,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:05 AM. |