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 | 01/08/2020 | FFC/2020-21/P/150 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/151 | Expenditures | 3,640 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/153 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/154 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/155 | Expenditures | 700 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/156 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/157 | Expenditures | 1,330 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/158 | Expenditures | 3,990 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/159 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/160 | Expenditures | 2,850 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/161 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/162 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:58 PM. |