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 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 36,160 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 184,629 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 212,374 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 20,100 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,100 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 27,135 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,550 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:44 PM. |