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 | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 18,644 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/40 | Expenditures | 22,361 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 21,870 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/49 | Expenditures | 111,860 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/50 | Expenditures | 87,600 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/51 | Expenditures | 50,788 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/52 | Expenditures | 51,737 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/53 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:41 PM. |