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 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,180 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 100,485 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,730 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,850 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,965 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,377 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 103,998 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,580 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 44,580 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 44,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:25 PM. |