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 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 550 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,520 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:31 AM. |