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/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 983 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,875 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 19,315 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 71,394 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,417 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 18,899 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:50 PM. |