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 | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 144,870 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 49,803 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 50,341 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 53,372 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 25,983 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 32,418 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 49,994 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 33,814 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 99,590 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/36 | Expenditures | 143,060 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 43,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:43 AM. |