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 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,950 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,051 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 127,695 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 126,002 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 748,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,750 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,290 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 70,810 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 192,198 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 54,585 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 95,178 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 109,004 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 203,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:24 PM. |