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 | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,768 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,635 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,110 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,040 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 11,960 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:44 PM. |