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 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 45,300 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 23,700 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 288,618 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 198,385 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 313,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 577,236 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 396,768 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 626,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 288,618 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 198,384 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 313,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:44 AM. |