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 | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,650 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 85,728 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,927 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 9,455 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 13,550 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,463 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 20,242 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 66,848 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 33,483 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 21,970 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 36,581 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/35 | Expenditures | 23,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:36 PM. |