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 | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 26,067 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 55,982 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 26,330 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,592 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,436 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,722 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 14,910 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 45,326 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,855 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,633 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,730 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,785 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,828 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,400 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:49 AM. |