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 | 02/05/2020 | FFC/2020-21/P/14 | Expenditures | 40,014 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/15 | Expenditures | 32,396 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/16 | Expenditures | 29,047 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/17 | Expenditures | 121,956 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/18 | Expenditures | 750 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 30,027 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 14,514 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 15,397 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 24,361 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 19,084 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 11,702 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 34,250 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 19,550 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 29,047 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 29,064 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/29 | Expenditures | 29,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:26 PM. |