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 | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 33,200 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/27 | Expenditures | 15,750 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/28 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 18,150 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 112,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:45 PM. |