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 | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/41 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/43 | Expenditures | 43,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/44 | Expenditures | 54,280 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/45 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,847 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:22 PM. |