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 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 95,060 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 54,880 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 88,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 88,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 127,400 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 82,320 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 68,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 92,120 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 88,200 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 87,220 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 135,240 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:14 AM. |