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 | 04/11/2020 | FFC/2020-21/P/2 | Expenditures | 16,900 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 22,750 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 149,250 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 440,797 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 130,347 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 52,235 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 190,217 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 106,475 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 664,910 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 260,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 331,203 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,078 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 18,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:21 AM. |