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 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 117,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 57,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 74,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 78,970 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 69,674 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 193,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:31 AM. |