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 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 75,756 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 58,009 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 58,009 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 92,994 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 93,962 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 58,954 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 36,994 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 15,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:51 AM. |