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 | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 23,747 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 23,747 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 155,743 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 139,755 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 42,385 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 43,932 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 42,345 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 42,345 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 13,635 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 10,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:57 PM. |