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 | 01/08/2020 | FFC/2020-21/P/57 | Expenditures | 207,500 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/58 | Expenditures | 7,288 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/59 | Expenditures | 144,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/61 | Expenditures | 4,895 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/68 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/69 | Expenditures | 1,238 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/70 | Expenditures | 2,457 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/71 | Expenditures | 6,845 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:49 PM. |