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 | 01/08/2020 | FFC/2020-21/P/29 | Expenditures | 263,202 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/30 | Expenditures | 131,749 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 108,013 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 58,950 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 67,999 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 60,007 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 80,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/38 | Expenditures | 72,249 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 51,206 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/40 | Expenditures | 8,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:24 AM. |