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 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 21,775 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,250 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 24,681 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 24,681 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:31 PM. |