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 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 55,200 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,700 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,700 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,499 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 130,942 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 104,400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:14 AM. |