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 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 74,290 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 97,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,800 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 43,775 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 26,105 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 92,160 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 311,638 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 311,638 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 311,638 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 311,638 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 311,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:43 PM. |