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 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 87,036 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 75,180 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 54,800 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 67,590 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 190,574 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 102,534 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 80,379 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 335,881 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 156,209 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 168,737 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 34,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:36 PM. |