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 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:27 AM. |