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 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 114,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 114,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 114,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 107,123 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,905 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 73,100 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 187,908 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 101,870 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 21,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:22 PM. |