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 | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 108,600 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/32 | Expenditures | 131,431 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/33 | Expenditures | 139,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/34 | Expenditures | 173,750 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/35 | Expenditures | 173,750 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/37 | Expenditures | 458,584 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/41 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/42 | Expenditures | 179,355 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/46 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:48 PM. |