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 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 55,724 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 168,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 41,400 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 22,800 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 26,600 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 62,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:53 AM. |