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 | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 115,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 127,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 95,412 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 203,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 57,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 63,750 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/32 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:44 PM. |