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 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 70,800 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 46,492 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 30,798 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,028,250 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 49,301 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 188,375 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 41,772 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 24,786 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 45,666 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 14,160 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 40,946 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 90,048 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 33,327 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 56,622 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 54,170 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/20 | Expenditures | 35,002 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:39 PM. |