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 | 02/05/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 95,800 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/23 | Expenditures | 53,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/25 | Expenditures | 35,588 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/26 | Expenditures | 64,981 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/27 | Expenditures | 27,618 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/28 | Expenditures | 27,878 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/29 | Expenditures | 35,807 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/30 | Expenditures | 46,071 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/31 | Expenditures | 35,901 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/32 | Expenditures | 8,447 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/33 | Expenditures | 36,188 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/34 | Expenditures | 35,855 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/35 | Expenditures | 35,588 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/36 | Expenditures | 35,911 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/37 | Expenditures | 29,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:23 AM. |