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 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 23,899 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 46,401 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 92,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 64,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 97,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 121,785 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 64,952 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 94,993 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 75,950 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 71,943 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 133,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:34 AM. |