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 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 60,253 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 63,283 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 61,341 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 143,400 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 61,851 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 61,050 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 58,832 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 61,780 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 61,042 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 61,082 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 64,141 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 64,141 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 48,508 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 141,155 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 144,864 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 96,343 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 106,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:20 AM. |