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 | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 19,576 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 22,345 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 48,018 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/14 | Expenditures | 14,606 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/15 | Expenditures | 49,560 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/16 | Expenditures | 28,674 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/17 | Expenditures | 49,282 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/18 | Expenditures | 48,072 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/19 | Expenditures | 54,880 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/20 | Expenditures | 54,880 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/21 | Expenditures | 27,048 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/22 | Expenditures | 22,008 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 48,009 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 48,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:43 AM. |