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 | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 78,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 112,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 122,233 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 122,233 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 182,715 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 106,875 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 37,493 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 34,750 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 34,750 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 34,750 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:51 AM. |