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 | 04/12/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/74 | Expenditures | 5,299 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/75 | Expenditures | 110,684 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/76 | Expenditures | 41,480 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/77 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:57 PM. |