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 | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,390 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,440 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,850 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:14 PM. |