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 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 129,800 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 62,300 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 36,344 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 21,416 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 90,860 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 33,250 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,192 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 36,750 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 259,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:38 AM. |