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 | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,380 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/53 | Expenditures | 900 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 8,850 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,550 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/60 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:53 AM. |