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 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 167,442 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 1,700 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 98,010 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 990 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 101,969 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,030 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 196,020 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,980 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 165,734 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,675 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 105,949 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,070 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 124,033 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,252 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 100,362 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:28 AM. |