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 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,250 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 230,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 21,053 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,660 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 73,968.2 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/27 | Expenditures | 9,250 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:33 AM. |