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 | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 39,715 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 16,299 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 72,339 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 34,815 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 2,475 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 5,775 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 6,050 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/26 | Expenditures | 4,675 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/27 | Expenditures | 96,125 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/28 | Expenditures | 21,885 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/29 | Expenditures | 44,568 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/30 | Expenditures | 28,653 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/31 | Expenditures | 44,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:24 AM. |