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 | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 49,875 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 21,600 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 29,200 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 70,200 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 90,600 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 98,900 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 53,750 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 33,600 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 65,250 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 41,350 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 54,650 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 36,504 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 98,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:42 AM. |