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 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 32,230 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 12,865 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,150 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,890 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,560 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 16,400 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 40,060 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/31 | Expenditures | 6,625 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/32 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:34 AM. |