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 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 51,150 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 51,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:33 AM. |