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 | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,284 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,071 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,400 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 6,270 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 22,257 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/14 | Expenditures | 23,658 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:58 AM. |