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 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 27,520 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 22,478 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,220 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:38 PM. |