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 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,848 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 600 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,229 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,447 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 37,397 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 37,247 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 37,197 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,494 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,891 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,492 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 19,473 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 19,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:28 PM. |