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 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 41,287 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 34,265 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 110,038 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 146,836 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 73,807 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 38,423 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 97,783 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 96,829 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 51,397 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 115,981 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 57,467 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 48,934 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 73,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:26 AM. |