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 | 14/08/2020 | FFC/2020-21/P/76 | Expenditures | 820 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/77 | Expenditures | 3,805 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/78 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/79 | Expenditures | 900 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/80 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/82 | Expenditures | 25,856 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/83 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/84 | Expenditures | 6,059 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/85 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:30 AM. |