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 | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 96,592 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 92,217 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 88,569 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 77,355 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 260,207 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 245,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 167,865 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 27,910 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 10,320 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:55 AM. |