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 | 27/08/2020 | FFC/2020-21/P/62 | Expenditures | 47,216 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/64 | Expenditures | 36,080 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/65 | Expenditures | 49,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/66 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/69 | Expenditures | 91,846 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/70 | Expenditures | 28,236 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/71 | Expenditures | 86,440 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/72 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/73 | Expenditures | 11,800 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/74 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/75 | Expenditures | 139,541 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/76 | Expenditures | 63,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:19 AM. |