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 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 63,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 63,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 50,400 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 231,298 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 31,900 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:39 AM. |