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 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,640 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,025 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,250 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,750 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,750 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 24,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:26 AM. |