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 | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 56,391 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 45,750 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 48,829 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,350 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 241,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 23,966 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 79,377 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 19,527 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 11,700 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,080 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 44,198 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:22 PM. |