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 | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 45,269 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 44,878 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 36,613 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 43,499 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/31 | Expenditures | 45,283 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/32 | Expenditures | 18,174 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/33 | Expenditures | 19,932 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 39,691 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/35 | Expenditures | 37,486 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/36 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/37 | Expenditures | 127,464 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/38 | Expenditures | 120,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:12 PM. |