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 | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,550 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 32,909 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,648 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 39,773 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,350 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:09 AM. |