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 | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 48,961 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 34,267 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 34,717 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/26 | Expenditures | 127,329 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 58,650 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/28 | Expenditures | 78,375 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/31 | Expenditures | 176,718 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 117,474 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 58,650 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 71,605 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 16,235 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 3,790 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 35,173 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/38 | Expenditures | 24,510 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/39 | Expenditures | 51,694 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/40 | Expenditures | 63,437 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/41 | Expenditures | 83,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:18 AM. |