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/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 49,780 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,950 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,222 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 123,400 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/31 | Expenditures | 54,350 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/32 | Expenditures | 74,988 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/33 | Expenditures | 31,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:45 AM. |