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 | 270,540 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 140,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 5.6 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 32,719 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 83.76 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,700 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 28,280 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/71 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/72 | Expenditures | 249,294 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/73 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/74 | Expenditures | 172.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:54 AM. |