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 | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 74,950 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 77,129 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 44,780 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 64,600 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 46,584 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 155,942 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 64,464 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 150,925 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 121,909 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 137,474 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 78,886 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 69,516 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 500,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 108,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:28 AM. |