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 | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 139,650 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 341,104 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,490 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 21,825 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,154 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 89,100 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,739 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 24,653 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,883 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/4 | Expenditures | 434 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:34 AM. |