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 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,101 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,925 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,815 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,492 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 43,832 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 55,625 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 37,543 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 57,069 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,563 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 38,044 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 38,044 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 37,827 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 39,990 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 24,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:52 PM. |