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 | 05/05/2020 | FFC/2020-21/P/15 | Expenditures | 139,182 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 94,002 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 8,942 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 23,856 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 17,849 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 33,757 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 48,911 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/25 | Expenditures | 26,727 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 24,108 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 24,107 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/28 | Expenditures | 62,747 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/29 | Expenditures | 3,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:37 AM. |