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 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,480 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,655 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,832 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,124 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 13,300 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/28 | Expenditures | 60,270 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/29 | Expenditures | 39,942 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:29 PM. |