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 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,036 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,455 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,840 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,960 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,874 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,874 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,910 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,824 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,874 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,124 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,380 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,594 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 47,880 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 29,267 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 44,795 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 29,680 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:19 AM. |