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 | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 45,750 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,205 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,075 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/55 | Expenditures | 8,950 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/56 | Expenditures | 6,370 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:31 PM. |