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 | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 37,837 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 85,562 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 47,595 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/28 | Expenditures | 59,699 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,846 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 66,474 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 42,954 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 42,267 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 68,339 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 47,378 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/35 | Expenditures | 68,277 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/36 | Expenditures | 47,789 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 29,903 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/38 | Expenditures | 67,758 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/39 | Expenditures | 47,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:31 PM. |