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 | 05/06/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/41 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/43 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/44 | Expenditures | 146,573 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/46 | Expenditures | 44,331 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/47 | Expenditures | 37,463 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 35,385 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 18,655 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/52 | Expenditures | 70,256 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/53 | Expenditures | 35,298 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/54 | Expenditures | 36,298 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 66,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:39 AM. |