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 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 53,229 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,768 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,339 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 31,430 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,239 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,880 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 72,400 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,800 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,174 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,470 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,395 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 26,292 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 33,153 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 33,218 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 33,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:56 PM. |