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 | 12/05/2020 | FFC/2020-21/P/30 | Expenditures | 70,000 | 12/05/2020 | FFC/2020-21/C/1 | 50,000 | |||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/31 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/32 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/25 | Expenditures | 36,952 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/26 | Expenditures | 35,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:38 PM. |