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 | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 85,260 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,480 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 77,850 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,350 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 104,638 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,568 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 120,520 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 13,980 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 87,240 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,258 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 74,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 98,005 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:39 AM. |