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 | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,650 | 12/05/2020 | OWN/2020-21/C/2 | 55,000 | |||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,500 | 14/05/2020 | OWN/2020-21/C/3 | 40,600 | |||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,300 | 23/05/2020 | FFC/2020-21/C/1 | 63,650 | |||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,300 | 23/05/2020 | FFC/2020-21/C/2 | 152,840 | |||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,650 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,970 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 55,320 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:07 AM. |