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 | 04/12/2020 | FFC/2020-21/P/104 | Expenditures | 27,907 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/106 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/107 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/108 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/109 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/110 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/111 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/112 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/114 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:36 AM. |