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 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,130 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,130 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 12,760 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 47,040 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 700 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:25 AM. |