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 | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 48,900 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 18,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 86,100 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 31,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 192,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 74,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 22,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 153,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 54,900 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 139,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:28 AM. |