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 | 01/05/2020 | FFC/2020-21/P/46 | Expenditures | 22,400 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/47 | Expenditures | 42,575 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/48 | Expenditures | 88,591 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/49 | Expenditures | 7,650 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/50 | Expenditures | 7,510 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/51 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/54 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/56 | Expenditures | 6,990 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/57 | Expenditures | 57,972 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/59 | Expenditures | 18,999 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/60 | Expenditures | 15,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:33 PM. |