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 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 79,800 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 79,400 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 220,078 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 25,600 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 78,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,600 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 106,800 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 52,600 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:03 AM. |