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 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,370 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 18,450 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,550 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 800 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 184,368 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 181,974 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 77,440 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 78,032 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 812,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:36 AM. |