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/35 | Expenditures | 192,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/37 | Expenditures | 24,800 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/38 | Expenditures | 69,900 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/39 | Expenditures | 20,800 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/43 | Expenditures | 10,550 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/44 | Expenditures | 7,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/45 | Expenditures | 123,320 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 6,795 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 3,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:20 AM. |