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 | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 74,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,975 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/12 | Expenditures | 89,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/13 | Expenditures | 110,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/15 | Expenditures | 61,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/16 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:09 AM. |