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 | 02/07/2020 | FFC/2020-21/P/98 | Expenditures | 55,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/99 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/103 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/104 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/105 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/106 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/107 | Expenditures | 12,230 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/108 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/109 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/110 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/111 | Expenditures | 11,750 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/112 | Expenditures | 16,250 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/113 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:02 AM. |