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 | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 86,380 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 116,760 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 74,940 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,033 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 19,033 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 9,745 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 19,033 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 23,200 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,248 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,034 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 35,718 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 165,925 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/30 | Expenditures | 323,313 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 329,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:04 PM. |