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 | 04/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,960 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,835 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 45,318 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,210 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:19 PM. |