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/27 | Expenditures | 37,150 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 94,976 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 91,265 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 35,358 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 17,754 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/34 | Expenditures | 38,743 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/35 | Expenditures | 40,952 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/36 | Expenditures | 36,088 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 49,120 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/40 | Expenditures | 47,576 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/41 | Expenditures | 49,332 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:54 PM. |