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 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 94,113 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 73,207 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 15,756 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 60,925 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,370 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 191,467 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 97,430 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 194,224 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 245,024 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:46 AM. |