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 | 06/09/2020 | FFC/2020-21/P/53 | Expenditures | 16,066 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/54 | Expenditures | 24,043 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/55 | Expenditures | 29,253 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/56 | Expenditures | 11,983 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/57 | Expenditures | 25,518 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 49,900 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 38,730 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 20,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/61 | Expenditures | 715,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 104,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/63 | Expenditures | 62,040 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/64 | Expenditures | 38,530 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/65 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:37 PM. |