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 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 59,976 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 61,963 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 46,397 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 569,832 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 29,908 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 59,950 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 129,681 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 63,942 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 59,922 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 59,922 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 39,939 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 59,871 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 39,981 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 95,635 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 89,973 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 59,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:06 AM. |