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 | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/55 | Expenditures | 20,100 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/58 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/60 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/62 | Expenditures | 18,600 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:15 PM. |