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 | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 38,850 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 15,083 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 53,275 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,096 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 74,620 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 73,246 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 67,786 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 48,114 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 75,886 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 39,148 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 48,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:02 AM. |