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 | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,236 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,060 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,431 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,250 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 17,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:09 PM. |