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 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 118,650 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,545 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 54,950 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 45,045 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,900 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:33 AM. |