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 | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 25,448 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 46,791 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,715 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 15,200 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/43 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,505 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/45 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:14 AM. |