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/10 | Expenditures | 18,550 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,350 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 57,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 53,640 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 73,850 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,560 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 74,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 66,500 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,600 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:43 PM. |