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 | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 65,488 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 24,501 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 32,449 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 46,744 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 32,449 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 106,294 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 68,724 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 65,558 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 61,729 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 47,617 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 87,969 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 87,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:14 AM. |