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/43 | Expenditures | 62,540 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 24,900 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 39,920 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,339 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/47 | Expenditures | 593,382 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 39,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 13,950 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/50 | Expenditures | 49,120 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/51 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/52 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/53 | Expenditures | 19,700 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/54 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:18 AM. |