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 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,755 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,026 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,310 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:40 AM. |