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 | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 185,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 185,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:22 PM. |