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 | 18/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,678 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 6,650 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,659 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 40,736 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,889 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 23,183 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 35,765 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 45,630 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 245,710 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 18,205 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,150 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:55 AM. |