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 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 153,650 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 52,400 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 307,300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 105,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 38,696 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 51,578 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:30:36 AM. |