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 | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 66,505 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 34,800 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 112,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:22 PM. |