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 | 04/06/2020 | FFC/2020-21/P/56 | Expenditures | 6,700 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/57 | Expenditures | 49,804 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/58 | Expenditures | 24,399 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/59 | Expenditures | 43,707 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/60 | Expenditures | 45,368 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/61 | Expenditures | 34,190 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/62 | Expenditures | 46,333 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/63 | Expenditures | 29,030 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/64 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/65 | Expenditures | 30,217 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/66 | Expenditures | 45,694 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/67 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:45 PM. |