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/10 | Expenditures | 91,587 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 29,300 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 94,012 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 17,200 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 295,948 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:49 AM. |