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 | 09/07/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/33 | Expenditures | 16,480 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/34 | Expenditures | 16,400 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/35 | Expenditures | 16,900 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 74,840 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 62,947 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/38 | Expenditures | 15,050 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/39 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/40 | Expenditures | 14,940 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/41 | Expenditures | 16,780 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/42 | Expenditures | 39,648 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/43 | Expenditures | 17,200 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/44 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:30 AM. |