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 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 45,425 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,600 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,350 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 43,445 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 46,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,800 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 46,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,660 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 43,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:14:18 AM. |