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 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 23,550 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 13,300 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 26,250 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 67,335 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,833 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 23,700 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,210 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 32,010 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 53,170 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 93,600 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 46,520 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 47,060 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,420 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:06 AM. |