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 | 02/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,832 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 84,294 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 14,659 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 14,726 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/44 | Expenditures | 73,993 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/45 | Expenditures | 32,856 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 58,654 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/49 | Expenditures | 76,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/50 | Expenditures | 49,820 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/51 | Expenditures | 70,827 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/52 | Expenditures | 58,011 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/53 | Expenditures | 72,820 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 26,820 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/55 | Expenditures | 52,700 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/56 | Expenditures | 40,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:00 AM. |