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 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 12,472 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,020 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,030 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 153,400 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 24,200 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 37,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:56 AM. |