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 | 01/07/2020 | FFC/2020-21/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/91 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/92 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/93 | Expenditures | 59,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/94 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/95 | Expenditures | 59,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/96 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/97 | Expenditures | 59,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/98 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/100 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/101 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/102 | Expenditures | 59,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/99 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/103 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/104 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/106 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:46 PM. |