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/24 | Expenditures | 57,499.96 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 70,799.95 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 51,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,670 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 20,650 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/30 | Expenditures | 81,820 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/31 | Expenditures | 48,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,360 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:29 AM. |