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 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 130,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 137,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 36,255 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:15 AM. |