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 | 16/10/2020 | FFC/2020-21/P/1 | Expenditures | 481,008 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/2 | Expenditures | 150,172 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 172,033 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 146,934 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 290,025 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 270,116 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 499,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 67,976 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 499,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 32,599 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 210,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 483,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:16 AM. |