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 | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 354,157 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 34,091 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,497 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 27,718 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 108,046 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 36,592 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 40,202 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 22,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:55 AM. |