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/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 299,629 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:10 PM. |