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/11 | Expenditures | 32,884 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 94,850 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 49,934 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 74,960 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 39,950 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 48,295 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 98,679 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 97,873 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:35 PM. |