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 | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,880 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,060 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,135 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,800 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,080 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,520 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/19 | Expenditures | 17,390 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,980 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:06 AM. |