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/29 | Expenditures | 24,940 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 52,329 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/31 | Expenditures | 53,451 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/32 | Expenditures | 88,764 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/33 | Expenditures | 52,952 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/34 | Expenditures | 63,499 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/35 | Expenditures | 38,175 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/36 | Expenditures | 38,275 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 85,077 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,561 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:44 PM. |