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 | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/33 | Expenditures | 6,040 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,650 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/37 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 57,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,270 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/41 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/42 | Expenditures | 4,100 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:51 PM. |