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 | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 39,120 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 36,390 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 29,991 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 32,888 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,978 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 35,696 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,587 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 21,888 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 46,991 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 36,844 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 21,099 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 13,654 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 32,888 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 45,952 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 29,926 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 11,985 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 24,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:27 PM. |