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 | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 56,824 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/25 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/35 | Expenditures | 67,260 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/36 | Expenditures | 4,410 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/37 | Expenditures | 4,945 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/38 | Expenditures | 4,986 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/39 | Expenditures | 2,600 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/40 | Expenditures | 4,920 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/41 | Expenditures | 4,670 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/42 | Expenditures | 4,794 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/45 | Expenditures | 53,351 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/47 | Expenditures | 9,004 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/48 | Expenditures | 13,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:25 PM. |