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 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,917 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 160,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/18 | Expenditures | 69,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/19 | Expenditures | 71,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/21 | Expenditures | 92,053 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/22 | Expenditures | 71,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/23 | Expenditures | 69,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/24 | Expenditures | 10,300 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/26 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:20 PM. |