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 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 32,250 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 27,750 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 31,015 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,725 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 27,370 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,920 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 23,590 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,550 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 76,836 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 63,452 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 57,339 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 75,295 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 56,792 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 29,368 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 39,832 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:20 PM. |