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 | 26/08/2020 | FFC/2020-21/P/51 | Expenditures | 33,825 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/52 | Expenditures | 21,150 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/53 | Expenditures | 23,725 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/54 | Expenditures | 20,650 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/55 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/56 | Expenditures | 32,750 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/57 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/58 | Expenditures | 48,775 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/59 | Expenditures | 24,950 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/62 | Expenditures | 49,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:51 PM. |