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 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,150 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,495 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,046 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,600 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:49 AM. |