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 | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 69,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 39,996 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,100 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,670 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:20 AM. |