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 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,240 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,325 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 26,230 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 48,890 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,380 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,540 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 16,360 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:03 AM. |