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 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 38,481 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 281,658 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 72,096 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,954 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 67,024 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/8 | Expenditures | 34,465 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 82,422 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,700 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 154,217 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:03 AM. |