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 | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 25,050 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 14,250 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/35 | Expenditures | 214,250 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/36 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/37 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 25,150 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 20,700 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:10 AM. |