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 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 43,581 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 90,436 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 45,600 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,911 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 11,182 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 130,937 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 25,600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,050 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 21,350 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 24,248 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 117,555 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 29,600 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:10 AM. |