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 | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 106,380 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,280 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,250 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/27 | Expenditures | 50,150 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/31 | Expenditures | 45,725 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:15 AM. |