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 | 01/12/2020 | FFC/2020-21/P/35 | Expenditures | 88,668 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 10,727 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/37 | Expenditures | 11,530 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 16,498 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 14,685 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/41 | Expenditures | 273 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/42 | Expenditures | 8,405 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,735 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/14 | Expenditures | 69,000 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/15 | Expenditures | 26,506 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:18 AM. |