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 | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/18 | Expenditures | 77,880 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/19 | Expenditures | 183,200 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,584 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,584 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,584 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,584 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,584 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 7,992 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 19,980 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,370 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/28 | Expenditures | 570 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/29 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:28 AM. |