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/5 | Expenditures | 73,420 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 76,250 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 13,400 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 51,751 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 96,610 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 106,093 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 42,050 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 77,880 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,440 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 47,600 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 80,200 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 76,400 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 23,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:35 PM. |