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 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,555 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,770 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 69,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/11 | Expenditures | 24,770 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/12 | Expenditures | 19,817 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 76,225 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 87,310 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 80,960 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/23 | Expenditures | 94,258 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/24 | Expenditures | 83,780 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/25 | Expenditures | 41,035 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:02 PM. |