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 | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 34,216 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,116 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,650 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,732 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:21 AM. |