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 | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,302 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 285,599 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 188,293 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,370 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 164,527 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 189,713 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 28,934 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,102 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,204 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:07:37 PM. |