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 | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 7,600 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,280 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,610 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,090 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,090 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,090 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/32 | Expenditures | 950 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/33 | Expenditures | 950 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:30 AM. |