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 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 64,050 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,500 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,750 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,300 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 48,300 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:46 PM. |