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 | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 17,620 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 51,220 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 6,250 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 104,296 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,210 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/36 | Expenditures | 103,750 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 156,250 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 121,750 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 22,600 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 31,436 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 3,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:14 PM. |