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 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,480 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,480 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,990 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,740 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,830 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:42 AM. |