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 | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,240 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,696 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 34,680 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,550 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,048 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,920 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,750 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:31 PM. |