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 | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 36,818 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 87,304 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 19,457 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 19,457 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,457 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,457 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 173,439 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 48,341 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 47,907 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 53,167 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 12,639 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 30,924 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 62,964 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,660 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/29 | Expenditures | 11,490 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 89,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:26 AM. |