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 | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 22,800 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 53,190 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,900 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 3,050 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:37 AM. |