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 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 13,100 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 105,320 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,622 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,622 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,311 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,075 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 100,316 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 33,850 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,478 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,694 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:46 PM. |