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 | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,230 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 23,670 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 66,350 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 34,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 79,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,410 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 99,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,380 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,690 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,580 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,075 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:22 PM. |