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 | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 39,865 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:30 AM. |