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 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,120 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 27,337 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,170 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,411 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,058 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 75,225 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 228,195 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 84,625 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:10 AM. |