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 | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 47,960 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 54,790 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 85,227 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 26,300 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 86,227 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 84,997 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 84,997 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 38,750 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 47,540 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 92,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:23 AM. |