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 | 04/06/2020 | FFC/2020-21/P/32 | Expenditures | 37,408 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 329,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 169,241 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/36 | Expenditures | 11,681 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,850 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 164,500 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 227,650 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 135,287 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 316,702 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 228,900 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 113,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:19 AM. |