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 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 121,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 299,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:32 PM. |