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/20 | Expenditures | 30,420 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 57,230 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 47,365 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 35,040 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 37,690 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 49,040 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 29,400 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 49,984 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 45,380 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 26,172 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 22,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:44 PM. |