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 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 190,351 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 138,354 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 105,659 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 96,849 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 31,245 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,877 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 89,570 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 96,150 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 98,190 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 48,907 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 43,747 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 48,915 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/14 | Expenditures | 28,886 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/15 | Expenditures | 64,005 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/16 | Expenditures | 105,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:22 AM. |