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 | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 18,220 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 40,130 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/29 | Expenditures | 60,990 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 97,100 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 91,601 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 47,613 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 46,294 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/34 | Expenditures | 68,079 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 12,950 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 46,998 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 75,624 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 66,652 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 64,929 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 39,956 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 95,217 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 94,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:54 AM. |