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 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,280 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 46,613 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,666 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,046 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,450 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 60,260 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,050 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,335 | ||||||||||
Select activity nature | 18/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 149,753 | ||||||||||
Select activity nature | 18/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 52,440 | ||||||||||
Select activity nature | 20/06/2020 | F4/2020-21/P/1 | Expenditures | 17,400 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 80,004 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 110,627 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 19,337 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 58,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:28 AM. |