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 | 02/11/2020 | FFC/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/92 | Expenditures | 9,990 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/94 | Expenditures | 11,160 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/95 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/96 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/100 | Expenditures | 415 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/101 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/102 | Expenditures | 415 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/103 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/97 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/98 | Expenditures | 415 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/99 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:39 PM. |