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 | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 94,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 98,922 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 59,904 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 98,265 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 86,264 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 24,313 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 98,922 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/50 | Expenditures | 49,522 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/51 | Expenditures | 80,771 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/52 | Expenditures | 98,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:38 AM. |