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 | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 100,100 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 79,800 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 81,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 152,022 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:40 AM. |