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 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,959 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 197,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 97,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 94,300 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:40 PM. |