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/10 | Expenditures | 21,950 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 38,834 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,161 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,937 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 74,354 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 84,336 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 89,916 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 89,916 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 26,771 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 36,368 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 42,909 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 40,875 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 89,964 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 91,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:08 AM. |