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 | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,085 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 117,421 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,590 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 53,874 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/19 | Expenditures | 67,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:58 AM. |