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 | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 81,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,110 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 53,900 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 62,510 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 40,040 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 73,600 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 119,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:59:14 PM. |