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 | 07/05/2020 | FFC/2020-21/P/25 | Expenditures | 121,450 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/27 | Expenditures | 38,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 23,338 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 23,338 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 27,006 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/31 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/36 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:50 AM. |