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 | 20/05/2020 | FFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/22 | Expenditures | 48,446 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/23 | Expenditures | 97,548 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/24 | Expenditures | 48,446 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/25 | Expenditures | 52,180 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 52,410 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/27 | Expenditures | 52,410 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/29 | Expenditures | 42,570 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/30 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/34 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/36 | Expenditures | 48,590 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/37 | Expenditures | 48,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:47 AM. |