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 | 01/05/2020 | FFC/2020-21/P/15 | Expenditures | 12,100 | 22/05/2020 | FFC/2020-21/C/1 | 537,637 | |||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 7,825 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/19 | Expenditures | 101,434 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 6,620 | ||||||||||
Select activity nature | 06/05/2020 | TPDF/2020-21/P/4 | Expenditures | 3,540 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/21 | Expenditures | 8,420 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/5 | Expenditures | 57,408 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/22 | Expenditures | 9,550 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/23 | Expenditures | 9,294 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/24 | Expenditures | 1,724 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/25 | Expenditures | 1,724 | ||||||||||
Select activity nature | 16/05/2020 | TPDF/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/26 | Expenditures | 10,225 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/27 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:25 AM. |