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 | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 44,100 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 39,884 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 22,705 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 25,011 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/29 | Expenditures | 87,879 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 22,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:20 AM. |