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 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 28,888 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 46,500 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 31,225 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,280 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/16 | Expenditures | 14,293 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/17 | Expenditures | 38,517 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 18,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:56 PM. |