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 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,650 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,930 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 46,125 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 39,675 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:02 AM. |