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 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 191,321 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 96,370 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 96,370 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 97,595 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 90,404 | ||||||||||
Select activity nature | 08/10/2020 | SFC/2020-21/P/1 | Expenditures | 140,798 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 96,373 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 98,000 | ||||||||||
Select activity nature | 22/10/2020 | SFC/2020-21/P/2 | Expenditures | 616,517 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 294,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:23 PM. |