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 | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/16 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/17 | Expenditures | 67,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,560 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:16 AM. |