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 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 32,016 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 22,760 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 31,264 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 47,385 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 23,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 61,494 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 61,494 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/28 | Expenditures | 67,870 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 70,885 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/30 | Expenditures | 85,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:04 AM. |