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/17 | Expenditures | 195,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 270,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 680 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 34,600 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,040 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,540 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,440 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 175,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 8,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:20 AM. |