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 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 100,100 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:58 PM. |