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 | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 54,900 | 25/10/2020 | FFC/2020-21/C/1 | 299,917 | |||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 14,468 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 77,022 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 13,726 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 86,766 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 138,824 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,300 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:52 PM. |