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 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 37,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 71,300 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 36,400 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:38 AM. |