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 | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 24,150 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,525 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,080 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,460 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,150 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 26,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 26,250 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:58 AM. |