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 | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,720 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,720 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,236 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/37 | Expenditures | 5,679 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 38,170 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 50,831 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 48,230 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 48,352 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 112,134 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 47,156 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 53,455 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 5,678 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,215 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:24 AM. |