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 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 25,664 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:55 AM. |