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 | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:23 PM. |