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 | 01/10/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/59 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/60 | Expenditures | 37,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/63 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/64 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/65 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/66 | Expenditures | 42,750 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/67 | Expenditures | 126,600 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/68 | Expenditures | 26,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/69 | Expenditures | 74,820 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/70 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:55 AM. |