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 | 02/12/2020 | FFC/2020-21/P/100 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/101 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/95 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/96 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/97 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/98 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/99 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/103 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/104 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:54 PM. |