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 | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/37 | Expenditures | 27,200 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 8,470 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,550 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:10 PM. |