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 | 03/07/2020 | FFC/2020-21/P/68 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/69 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/70 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/71 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/72 | Expenditures | 14,200 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/74 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/75 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/76 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/77 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/78 | Expenditures | 28,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:51 PM. |