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 | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 12,970 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:45 PM. |