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 | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,155 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,320 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 23,100 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 18,270 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:04:17 AM. |