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/3 | Expenditures | 9,440 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,290 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,230 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 160,312 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 19,040 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/15 | Expenditures | 14,970 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/16 | Expenditures | 41,833 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/17 | Expenditures | 41,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:44 AM. |