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 | 21/06/2020 | FFC/2020-21/P/60 | Expenditures | 167,322 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/62 | Expenditures | 54,932 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/63 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/64 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/65 | Expenditures | 7,950 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/66 | Expenditures | 18,039 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/67 | Expenditures | 21,509 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/68 | Expenditures | 164,350 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/69 | Expenditures | 14,600 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/70 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/71 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/72 | Expenditures | 2,405 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/73 | Expenditures | 3,021 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/74 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,900 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:39 PM. |