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 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,316 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 96,526 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,498 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 97,548 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 77,173 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 97,753 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 47,677 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 97,779 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 67,421 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 97,182 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 120,159 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 98,414 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 119,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:09 PM. |