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 | 37,557 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 66,995 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,019 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 111,706 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 100,620 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 144,915 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 65,527 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 75,005 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 65,053 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,010,207 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 73,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:21 PM. |