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 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 129,780 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 126,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,714 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,160 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 40,250 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:33 PM. |