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 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 138,642 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,414 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 94,810 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 967 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 139,087 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,419 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,450 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 142,100 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 383 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 37,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:18 AM. |