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 | 05/12/2020 | FFC/2020-21/P/87 | Expenditures | 12,460 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/88 | Expenditures | 8,819 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/89 | Expenditures | 12,360 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/90 | Expenditures | 11,080 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/91 | Expenditures | 5,074 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/92 | Expenditures | 18,601 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/93 | Expenditures | 12,533 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/94 | Expenditures | 2,902 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/95 | Expenditures | 12,154 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/96 | Expenditures | 9,298 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/97 | Expenditures | 6,773 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/98 | Expenditures | 5,664 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/100 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/99 | Expenditures | 5,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:00 PM. |