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 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 145,042 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 163,332 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 25,710 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 149,746 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 146,211 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 74,015 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 23,320 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/32 | Expenditures | 15,375 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/33 | Expenditures | 127,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:01 PM. |