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/29 | Expenditures | 99,098 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 57,344 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/31 | Expenditures | 12,615 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/32 | Expenditures | 9,139 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 28,781 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/34 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/35 | Expenditures | 58,710 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/36 | Expenditures | 66,173 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,500,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 793,800 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 57,060 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 85,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:17 AM. |