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/25 | Expenditures | 97,800 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 16,200 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 101,100 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 57,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 50,050 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 100,100 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 120,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 134,750 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/39 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 121,792 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:21 AM. |