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 | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,300 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 18,475 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:17 PM. |