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 | 04/10/2020 | FFC/2020-21/P/80 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/81 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/83 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/85 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/90 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/91 | Expenditures | 1,210 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/92 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:28 PM. |