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 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 7,300 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/30 | Expenditures | 42,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/31 | Expenditures | 26,179 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 27,200 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/37 | Expenditures | 106,200 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:55 AM. |