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/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,240 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 48,300 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,374 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 56,174 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 44,850 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 44,850 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 48,734 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 45,666 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 5,650 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 48,380 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/24 | Expenditures | 60,474 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/25 | Expenditures | 19,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:49 AM. |