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/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/22 | Expenditures | 14,241 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 16,735 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,996 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,160 | ||||||||||
Select activity nature | 07/08/2020 | 3SFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/08/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,200 | ||||||||||
Select activity nature | 13/08/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,900 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 800 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,650 | ||||||||||
Select activity nature | 29/08/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:40 AM. |