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 | 09/10/2020 | FFC/2020-21/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/79 | Expenditures | 21,100 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/80 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/81 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/83 | Expenditures | 950 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/84 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/85 | Expenditures | 3,730 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/86 | Expenditures | 5,003 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:21 PM. |