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 | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 75,540 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 43,583 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/46 | Expenditures | 73,600 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/47 | Expenditures | 65,845 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 59,042 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/50 | Expenditures | 76,100 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/51 | Expenditures | 151,080 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/52 | Expenditures | 54,100 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/53 | Expenditures | 21,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/54 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/55 | Expenditures | 114,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:10 PM. |