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 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 24,878 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,520 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 60,900 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 130,200 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 72,225 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 66,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,150 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 60,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:40 AM. |