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 | 12/07/2020 | FFC/2020-21/P/17 | Expenditures | 29,300 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/19 | Expenditures | 33,030 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,970 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/21 | Expenditures | 28,160 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,840 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/23 | Expenditures | 28,350 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,650 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/25 | Expenditures | 28,540 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,460 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/27 | Expenditures | 28,160 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,840 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/29 | Expenditures | 28,160 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,840 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/31 | Expenditures | 28,160 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/32 | Expenditures | 6,840 | ||||||||||
Select activity nature | 12/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:17 PM. |