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 | 15/08/2020 | FFC/2020-21/P/65 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/66 | Expenditures | 8,220 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/67 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/68 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/69 | Expenditures | 61,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/70 | Expenditures | 11,580 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/71 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/72 | Expenditures | 7,230 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/73 | Expenditures | 84,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/74 | Expenditures | 27,120 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/75 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,336 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:35 PM. |