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 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 63,940 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 119,679 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 97,586 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 65,015 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,715 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,775 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 69,873 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 93,479 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 63,494 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 69,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:35 PM. |