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 | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 218,708 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 116,636 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/34 | Expenditures | 62,182 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 13,763 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 42,299 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 12,427 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/38 | Expenditures | 69,011 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 34,783 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/40 | Expenditures | 13,687 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/41 | Expenditures | 27,638 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/42 | Expenditures | 53,351 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/43 | Expenditures | 32,899 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/44 | Expenditures | 48,538 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 54,047 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 44,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:11 PM. |