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 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 138,240 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 110,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 25,310 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 22,800 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 67,999 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:30 AM. |