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 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,013 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,400 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,490 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,797 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:40 AM. |