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 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,536 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 11,324 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 8,344 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,390 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 82,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 104,994 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 24,300 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,750 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:31 AM. |