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 | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 6,460 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 134,925 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 13,657 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 15,771 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,752 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 13,836 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 14,336 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,876 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,460 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,752 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,544 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,752 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,084 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 33,670 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:03 AM. |