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 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,520 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,294 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 720 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,920 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,920 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 34,712 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/53 | Expenditures | 8,159 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 42,616 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 16,968 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/47 | Expenditures | 11,340 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 10,646 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 14,254 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 11,948 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,640 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:17 AM. |