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 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 10,080 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 11,700 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 23,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,431.36 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 7,875 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,050 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 7,875 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 11,375 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:06 PM. |