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 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 42,989 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 134,836 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 43,073 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,530 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,425 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 66,456 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 78,022 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 91,718 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 102,796 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,672 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,310 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,298 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 34,045 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,795 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 30,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:44 AM. |