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 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 45,184 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,466 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 30,610 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 32,905 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 23,640 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 26,470 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,045 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,948 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 45,861 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 38,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,720 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 22,405 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 37,339 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 44,870 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:05 AM. |