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 | 05/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 26,440 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 4,820 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/62 | Expenditures | 14,100 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/63 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:36 AM. |