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 | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,237 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,249 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 37,380 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 220,334 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 66,227 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 14,210 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 32,300 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 52,215 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,251 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 32,550 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 219,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:53 AM. |