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 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 77,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 68,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 80,500 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 79,800 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 137,900 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 36,800 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/40 | Expenditures | 47.2 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 185,950 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 74,120 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 194,675 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/37 | Expenditures | 85,700 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/38 | Expenditures | 196,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:02 AM. |