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 | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 215,200 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 200,017 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 495,800 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 99,800 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:06 PM. |