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 | 13/08/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/39 | Expenditures | 10,100 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/44 | Expenditures | 9,420 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/45 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,890 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/51 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:18 AM. |