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 | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,238 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,362 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,960 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,138 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,449 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,960 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 106,979 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 31,980 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 36,245 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,740 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:42 PM. |