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 | 07/08/2020 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/48 | Expenditures | 11,750 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/49 | Expenditures | 39,375 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/50 | Expenditures | 12,525 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/51 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/52 | Expenditures | 19,040 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/54 | Expenditures | 45,735 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/55 | Expenditures | 14,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:52 AM. |