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 | 03/06/2020 | FFC/2020-21/P/45 | Expenditures | 49,120 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/46 | Expenditures | 99,949 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/47 | Expenditures | 155,870 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/48 | Expenditures | 9,120 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/49 | Expenditures | 5,320 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/50 | Expenditures | 4,368 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/51 | Expenditures | 4,368 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/52 | Expenditures | 2,548 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/53 | Expenditures | 93,500 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/56 | Expenditures | 7,995 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/57 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/58 | Expenditures | 4,368 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/59 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:13 PM. |