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 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,700 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,200 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,200 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,800 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 119,700 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 28,800 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 24,450 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 15,015 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/19 | Expenditures | 47,950 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 28,800 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 76,950 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 14,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:16 PM. |