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 | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,440 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 21,010 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 203,425 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 188,875 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 167,112 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 120,300 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 129,150 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 213,191 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 150,885 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 218,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:48 PM. |