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 | 07/07/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/52 | Expenditures | 66,389 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/53 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/54 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/65 | Expenditures | 103,663 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/67 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/68 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:39 AM. |