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 | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 67,732 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 93,650 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 98,849 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 102,034 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 291,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:32 PM. |