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 | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 62,324 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/26 | Expenditures | 86,400 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/27 | Expenditures | 4,108 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 82,791 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 68,665 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/33 | Expenditures | 10,491 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/35 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/36 | Expenditures | 56,324 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/37 | Expenditures | 16,581 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/38 | Expenditures | 1,404 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/39 | Expenditures | 799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:14 PM. |