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 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 135,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 37,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 24,794 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,560 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 270,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 270,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 37,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 34,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:50 PM. |