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 | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 26,800 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,780 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,320 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 28,320 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 27,650 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 22,820 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 9,760 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,685 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,320 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 64,569 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 86,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:46 AM. |