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 | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,627 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 77,625 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,040 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,850 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 99,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 42,800 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:07 PM. |