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 | 18/05/2020 | FFC/2020-21/P/17 | Expenditures | 23,100 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/18 | Expenditures | 47,790 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/19 | Expenditures | 26,310 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 37,856 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/21 | Expenditures | 43,848 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 34,361 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 33,748 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 49,740 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 49,740 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 49,740 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 49,740 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/29 | Expenditures | 29,015 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/30 | Expenditures | 92,040 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/31 | Expenditures | 92,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:12:00 PM. |