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 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 23,010 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 858 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 858 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,033 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 184,300 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,674 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,674 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,674 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 128,940 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 86,400 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:22 PM. |