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 | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 71,910 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 21,846 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,250 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 46,740 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 23,760 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 11,874 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 23,970 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 73,800 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 9,300 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 24,625 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 24,450 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 47,940 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 24,480 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 24,225 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,706 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 24,480 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:54 AM. |