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 | 21/05/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/28 | Expenditures | 18,799 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/29 | Expenditures | 6,339 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/30 | Expenditures | 30,867 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/31 | Expenditures | 61,969 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/32 | Expenditures | 6,162 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/33 | Expenditures | 11,319 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/34 | Expenditures | 6,134 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/35 | Expenditures | 9,872 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/36 | Expenditures | 9,844 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/37 | Expenditures | 9,356 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/38 | Expenditures | 26,860 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/39 | Expenditures | 26,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:38 AM. |