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 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,348 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 15,480 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/26 | Expenditures | 20,797 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:22 PM. |