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 | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 78,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 34,440 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 28,630 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 20,963 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:25 AM. |