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 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 75,400 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,580 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 47,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 91,999 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 87,120 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 91,000 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:57 PM. |