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 | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 41,706 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,100 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 59,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:14 AM. |