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 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 56,640 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 46,844 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 46,844 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 215,853 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 70,500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 51,700 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 61,568 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/17 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:37 PM. |