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 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,250 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,260 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,650 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/17 | Expenditures | 65,700 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/18 | Expenditures | 35,700 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/19 | Expenditures | 75,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,800 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,600 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:57 PM. |