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 | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 39,105 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,134 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,424 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 49,435 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 47,913 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 95,745 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 87,521 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 54,969 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/23 | Expenditures | 59,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/24 | Expenditures | 71,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/25 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:09 PM. |