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 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,600 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 37,800 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,900 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 72,796 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:49 PM. |