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 | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,442 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 29,600 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/7 | Expenditures | 40,500 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,560 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 75,875 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:14 AM. |