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 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 189,900 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 23,700 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,280 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 25,530 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,700 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 222,900 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,985 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:52 AM. |