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 | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,304 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,768 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/43 | Expenditures | 28,040 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/44 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:18 AM. |