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 | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 129,257 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 19,654 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 58,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 57,026 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 117,219 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 117,186 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 86,916 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 55,910 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 109,647 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 28,586 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 72,729 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 68,285 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 117,219 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 222,317 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 117,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:22 PM. |