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 | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 48,600 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 49,700 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 49,650 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 49,200 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/42 | Expenditures | 47,100 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/43 | Expenditures | 14,003 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/44 | Expenditures | 13,933 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 172,190 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:00 PM. |