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 | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,051 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,768 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,215 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,670 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,520 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,900 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 50,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:23 AM. |