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 | 10/09/2020 | FFC/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/62 | Expenditures | 41,852 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/63 | Receipt Cancellation | 672,822 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/64 | Receipt Cancellation | 672,822 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/65 | Expenditures | 122,558 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/66 | Expenditures | 62,512 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:58 PM. |