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 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,049 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,210 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,775 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 72,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 52,250 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,050 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 19,865 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:55 AM. |