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 | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 69,645 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 49,843 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 69,959 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 49,674 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 13,450 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 49,927 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 104,737 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 139,601 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 81,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 34,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:54 AM. |