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 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 150,920 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/11 | Expenditures | 158,760 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/12 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 119,560 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 109,760 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 87,150 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 113,680 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 147,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 145,040 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 77,976 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 83,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:41 AM. |