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 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 145,188.89 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 141,833.13 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 66,058.93 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 32,014.51 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,534.56 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,964.31 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 54,990.46 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,984.74 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 32,032 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 176,878.8 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 114,917.61 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 79,904 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 231,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:50 PM. |