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 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 64,718 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 64,325 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 84,290 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,635 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 102,059 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 68,795.75 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 134,147 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,300 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 14,300 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:27 PM. |