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 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 199,600 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 121,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 72,664 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 47,934 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 19,852 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 45,820 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 93,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 65,910 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 28,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:45 PM. |