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 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 41,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,887 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 80,700 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 79,300 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 89,300 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/33 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/34 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:39 AM. |