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 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,343 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,343 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,343 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,345 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,064 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 39,116 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,934 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 39,984 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,792 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,812 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 56,770 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 118,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:32 AM. |