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 | 09/12/2020 | FFC/2020-21/P/133 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/134 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/135 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/136 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/137 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/138 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/139 | Expenditures | 1,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:07 AM. |