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/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 350,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 53,012.25 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 700,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 106,024.5 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 275,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 65,624.5 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 265,149.4 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 225,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:27 AM. |