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 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,400 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 54,954 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 48,750 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,740 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 53,370 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/14 | Expenditures | 94,207 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/15 | Expenditures | 94,312 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/16 | Expenditures | 93,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:39 AM. |