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 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 13,150 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 62,750 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 20,465 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 18,190 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 35,440 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 26,100 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 12,978 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 12,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:56 PM. |