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/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 100,768 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 279,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 50,400 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 208,200 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 35,150 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 42,600 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:04 PM. |