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 | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 143,916 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 46,798 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 41,020 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 38,600 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 46,538 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,420 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/15 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,920 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,670 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 7,980 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,040 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:24 AM. |