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 | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,900 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 96,600 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 45,850 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 23,250 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 83,450 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 19,535 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/32 | Expenditures | 200,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:10 AM. |