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 | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,660 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 24,670 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/32 | Expenditures | 12,200 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/33 | Expenditures | 67,200 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 27,730 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/38 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:17 AM. |