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 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,240 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 720 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,420 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 540 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 360 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,080 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,080 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:46 AM. |