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 | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 156,243 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 38,352 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,450 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 193,530 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,850 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,460 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 7,638 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,638 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,839 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,053 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 20,784 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:25 AM. |