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 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 57,995 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 64,965 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 66,307 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,030 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 64,872 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 36,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:53 AM. |