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 | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 10,050 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:16 AM. |