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 | 12/12/2020 | FFC/2020-21/P/53 | Expenditures | 760 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/54 | Expenditures | 7,720 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/56 | Expenditures | 8,762 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/58 | Expenditures | 5,050 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:09 AM. |