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/25 | Expenditures | 32,497 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 33,467 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,632 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 33,076 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 64,502 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 38,320 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 32,903 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 33,278 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/36 | Expenditures | 233,501 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 149,472 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,537 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:49 AM. |