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 | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 119,200 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 134,326 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 107,480 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 110,820 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 44,587 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,625 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 64,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 29,276 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 47,424 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 116,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 110,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:11 AM. |