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 | 07/06/2020 | FFC/2020-21/P/26 | Expenditures | 7,840 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/27 | Expenditures | 130,569 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/28 | Expenditures | 78,854 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/29 | Expenditures | 42,106 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 81,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 40,174 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/32 | Expenditures | 210,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 79,950 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 120,115 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 104,996 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 142,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:41 PM. |