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 | 06/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,750 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 10,300 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/64 | Expenditures | 7,945 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/66 | Expenditures | 3,285 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/67 | Expenditures | 20,800 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:37 AM. |