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 | 27/08/2020 | FFC/2020-21/P/46 | Expenditures | 46,736 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/47 | Expenditures | 14,610 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/48 | Expenditures | 14,610 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/49 | Expenditures | 24,067 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,957 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/51 | Expenditures | 43,009 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/52 | Expenditures | 9,250 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/53 | Expenditures | 7,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,250 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:55 AM. |