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 | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,100 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,860 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,669 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,669 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,669 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,669 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,320 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,503 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,503 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,345 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 35,680 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 26,240 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 34,650 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 33,125 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 36,870 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 23,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:47 AM. |