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 | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 77,627 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 37,914 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/28 | Expenditures | 24,437 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 59,295 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 94,839 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 25,547 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 38,700 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 59,900 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 64,347 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 25,547 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:53 PM. |