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 | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 28,400 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,900 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,904 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 43,750 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,571 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 117,750 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,801 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:03 AM. |