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 | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 69,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 86,159 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,646 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,171 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 6,075 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 11,196 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,900 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,975 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,185 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,325 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 9,234 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:39 AM. |