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 | 07/06/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/23 | Expenditures | 15,803 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/24 | Expenditures | 32,958 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/25 | Expenditures | 18,395 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/26 | Expenditures | 53,592 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/27 | Expenditures | 592,398 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/28 | Expenditures | 11,600 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 84,020 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/31 | Expenditures | 63,280 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/32 | Expenditures | 55,827 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 44,216 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 72,875 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 31,600 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 82,318 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 22,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:51 AM. |