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 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,200 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,320 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:20 PM. |