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 | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 74,800 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 800 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:42 AM. |