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 | 03/06/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/43 | Expenditures | 24,960 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/44 | Expenditures | 9,720 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/45 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/46 | Expenditures | 11,097 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/47 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/48 | Expenditures | 15,650 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 27,050 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 13,736 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/52 | Expenditures | 7,310 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/53 | Expenditures | 1,235 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 29,227 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/55 | Expenditures | 29,207 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/56 | Expenditures | 155,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:12 AM. |