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 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,966 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 14,450 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 27,800 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 50,800 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 40,800 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:23 AM. |