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 | 06/05/2020 | FFC/2020-21/P/28 | Expenditures | 18,039 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/29 | Expenditures | 9,447 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/30 | Expenditures | 5,618 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/31 | Expenditures | 24,061 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/32 | Expenditures | 25,321 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/33 | Expenditures | 22,364 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/34 | Expenditures | 13,666 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/35 | Expenditures | 11,720 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/36 | Expenditures | 17,075 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/37 | Expenditures | 25,805 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/38 | Expenditures | 16,978 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/39 | Expenditures | 13,644 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/40 | Expenditures | 13,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:44 PM. |