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 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,300 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,755 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,564 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,697 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,430 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 45,430 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,960 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,490 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,805 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 22,996 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 24,951 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 22,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:00 AM. |