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 | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/39 | Expenditures | 80,925 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/40 | Expenditures | 147,500 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/41 | Expenditures | 74,525 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:17 PM. |