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 | 04/05/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 22,195 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/24 | Expenditures | 50,371 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 40,540 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/31 | Expenditures | 37,510 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/32 | Expenditures | 32,047 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:17 AM. |