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 | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 111,475 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 16,900 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 33,800 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:09 AM. |