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 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 46,325 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 82,599 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,316 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,660 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,332 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 45,913 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 55,802 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 67,838 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 93,243 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 89,363 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 105,550 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 105,585 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 51,220 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 46,160 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:52 PM. |