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 | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 85,320 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 52,100 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 75,579 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 142,519 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 141,147 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 172,771 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,620 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 81,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 295,407 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 11,380 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 330,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:11 AM. |