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 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 28,200 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,580 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,160 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 7,150 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 33,250 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:36 PM. |