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 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 119,561 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,892 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,198 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,121 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,829 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,675 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,096 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/10 | Expenditures | 71,771 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 59,972 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/11 | Expenditures | 34,041 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/12 | Expenditures | 20,280 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,744 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 17,853 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/16 | Expenditures | 23,980 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/18 | Expenditures | 321,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:37 AM. |