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 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,377 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,772 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,586 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,177 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 72,985 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 74,088 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 161,029 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 52,921 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 44,680 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 49,680 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 34,860 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 68,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:02 PM. |