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 | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 213,675 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 51,976 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/19 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 175,950 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/21 | Expenditures | 190,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 130,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:17 PM. |