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 | 03/06/2020 | FFC/2020-21/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/71 | Expenditures | 47,502 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/72 | Expenditures | 75,546 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/73 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/74 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/75 | Expenditures | 3,195 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/76 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/78 | Expenditures | 19,900 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/79 | Expenditures | 12,950 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/80 | Expenditures | 90,200 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/81 | Expenditures | 18,350 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/82 | Expenditures | 9,650 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/83 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/84 | Expenditures | 1,690 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/85 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:55 AM. |