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/21 | Expenditures | 56,511 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 68,454 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 39,757 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 19,507 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 19,507 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 24,385 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 14,900 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 50,985 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 19,529 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 22,646 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 217,598 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 22,442 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 24,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:48 PM. |