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 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,300 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 119,810 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/30 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:29 AM. |