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 | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,850 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 740 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,340 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 740 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 21,665 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,960 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 620 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,095 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:08 AM. |