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/41 | Expenditures | 300 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 6,700 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/43 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/44 | Expenditures | 6,150 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/51 | Expenditures | 17,900 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/52 | Expenditures | 4,484 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:24 PM. |