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 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,144 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 64,673 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,622 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 34,888 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,186 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,090 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 23,268 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 40,227 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,918 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 242,534 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 103,018 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 11,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:25 PM. |