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 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 26,040 | 04/08/2020 | FFC/2020-21/C/1 | 88,040 | |||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 62,000 | 04/08/2020 | FFC/2020-21/C/2 | 14,000 | |||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | 04/08/2020 | FFC/2020-21/C/3 | 37,660 | |||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | 04/08/2020 | FFC/2020-21/C/4 | 30,300 | |||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,560 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 26,100 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 21,900 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 72,512 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 97,688 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 29,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:52 PM. |