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 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,050 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 40,500 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 78,048 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 114,350 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 150,875 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 151,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 51,125 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 160,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 57,175 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:30 AM. |