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/37 | Expenditures | 7,300 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/38 | Expenditures | 5,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,240 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/41 | Expenditures | 6,135 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,750 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 14,100 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/44 | Expenditures | 13,700 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/45 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/48 | Expenditures | 163,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:12:26 AM. |