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 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 75,702 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 28,509 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 51,635 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,491 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 17,515 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,810 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 33,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,300 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:27 PM. |