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 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,110 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,100 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 23,934 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,340 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:39 AM. |