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/32 | Expenditures | 106,477 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 86,065 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 32,302 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 48,745 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/36 | Expenditures | 77,147 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/37 | Expenditures | 52,603 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/38 | Expenditures | 43,778 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/40 | Expenditures | 72,156 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/41 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 107,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:31 AM. |