Voucher Wise Summary Report
Opening Balance | 744,938.83 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/10 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 26,200 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 15 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 2.7 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 3,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:47 AM. |