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/27 | Expenditures | 97,960 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 16,275 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 12,840 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/31 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/32 | Expenditures | 16,695 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/33 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 24,343 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/35 | Expenditures | 57,842 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/36 | Expenditures | 24,131 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/37 | Expenditures | 10,982 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/38 | Expenditures | 41,540 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 18,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:27 AM. |