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 | 04/10/2020 | FFC/2020-21/P/27 | Expenditures | 27,280 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,985 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,961 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 112,570 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,042 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,042 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,016 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,106 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 50,979 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,954 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,192 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/43 | Expenditures | 20,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:26 AM. |