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/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/38 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/40 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:21 AM. |