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 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 93,745 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 63,744 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 40,117 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 95,049 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 49,950 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,449 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,585 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 23,945 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 65,922 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 42,639 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 23,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:54 PM. |