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 | 15/07/2020 | FFC/2020-21/P/31 | Expenditures | 47,975 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 28,618 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 62,536 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 61,464 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 45,924 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 48,226 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 62,942 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 48,218 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 19,300 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 14,300 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:26 PM. |