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 | 24/01/2021 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/16 | Expenditures | 1,940 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/17 | Expenditures | 1,240 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/19 | Expenditures | 1,010 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/20 | Expenditures | 900 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/21 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/22 | Expenditures | 520 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/24 | Expenditures | 340 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/25 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:33 AM. |