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/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/49 | Expenditures | 20,460 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/53 | Expenditures | 20,770 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/54 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/55 | Expenditures | 4,560 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/56 | Expenditures | 4,560 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/57 | Expenditures | 38,800 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/59 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/60 | Expenditures | 4,750 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/61 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:45 PM. |