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 | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 23,187 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/32 | Expenditures | 38,593 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 38,593 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 19,176 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/35 | Expenditures | 48,176 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/36 | Expenditures | 7,980 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 67,424 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 27,140 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 77,318 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/41 | Expenditures | 36,554 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/42 | Expenditures | 36,554 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/43 | Expenditures | 37,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:45 AM. |